Triad Invoice Processing in SAP

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 


Download Product sheet now!