A major C.K. Solution project has been successfully completed: CKS.DMS AP ? the automatic processing of incoming invoices 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 service invoices as well as invoices with several articles. A reference to the order or the goods receipt is also recognised. Those who know the costs of their manual incoming invoice processing 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 pays for itself.
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