A major project by C.K. Solution was successfully completed: CKS.DMS AP ? automatic incoming invoice processing for SAP Business One. Simply scan a document, trigger the recognition process and the invoice is automatically read and posted in SAP Business One as a draft document or, if desired, as a fixed entry.
0The 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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