---
title: "Product Sheet: Invoice Processing in SAP"
description: cuContract Invoicing automates your invoice processing – from receipt of the invoice up to the final posting – efficient, fast, audit-compliant.
image: https://go.valantic.com/hubfs/mockup-valantic-invoice-processing-sap.png
---

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![Triad Invoice Processing in SAP](https://go.valantic.com/hubfs/Rechnungseingang_webhero-1.jpg "Triad Invoice Processing in SAP")

# Invoice Processing in SAP

![mockup-valantic-invoice-processing-sap](https://go.valantic.com/hs-fs/hubfs/mockup-valantic-invoice-processing-sap.png?width=2400&name=mockup-valantic-invoice-processing-sap.png "mockup-valantic-invoice-processing-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!

### Information