Invoice Processing in SAP

cuContract Invoicing automates your invoice processing – from receipt of the invoice up to the final posting – efficient, fast, audit-compliant. 

Get to know in this product sheet all about: 

• Automation of entire invoicing process 
• Adherence to payment targets and utilization of discounts 
• Accurate overview of contract depletion 
• Keeping of electronic invoice ledger
• Approval and posting workflow
• Automatic import of invoice data out of emails
• Assignment of invoices to contracts (in SAP FI)
• Automatic creation of FI documents