by AtosOrigin
The demo consists of the following steps and scenarios:
- OCR scanning of incoming invoices via Kofax or ICC functionality
- validating the invoices
- Scenario 1: PO invoice – price discrepancy (review of the invoice in SAP VIM, posting and correction of the price in SAP FI)
- Scenario 2: PO invoice – goods receipt discrepancy (review of the invoice in SAP IM, goods receipting from SAP IM in SAP MM)
- Scenario 3: non-PO invoice (entering details and posting of a FI invoice in SAP IM)
- Scenario 4: PO invoice – services (review and booking of the invoice in SAP IM)