A major C.K. Solution project has been successfully completed: CKS.DMS AP - automatic incoming invoice processing for SAP Business One. Simply scan in a document, trigger the recognition process and the invoice is automatically read out and posted in SAP Business One as a held document or, if desired, as a fixed document.
The module is able to correctly read both service invoices and invoices with multiple items. A reference to the purchase order or goods receipt is also recognised. If you know the costs of your manual incoming invoice processing, you can see that these costs can be reduced by up to 50%. The greater the number of invoices to be processed, the faster this investment will amortise.
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