Webinar: Digitization of incoming documents in SAP Business One
12 october

Webinar: Digitization of incoming documents in SAP Business One

Record and post documents automatically with CKS.ADC

Paper-based processes cause long throughput times and susceptibility to errors in companies high costs. They are therefore obvious candidates for automation. With CKS.ADC, digitization of these processes is no longer an obstacle. Experience these opportunities live on October 21, 2020.

What to expect in the webinar

Find out how you can automate the entire inbound process of various documents in SAP Business One. Be it delivery notes, incoming invoices, customer orders or Payment advice. Import receipts, record them automatically and post them in SAP. No problem thanks to the fully integrated CKS.ADC.

We show these product details live

  • Read paper receipts, PDF files and electronic invoices automatically.
  • Capture incoming invoices andcredits automatically.
  • Record delivery notes from your suppliers automatically.
  • Record payment advices automatically.
  • Automatically record orders from your customers.
  • The respective creditor or debtor is determined automatically.
  • Checking whether basic documents exist in SAP Business One and creating a corresponding link.
  • Cost center determination, independent of the G/L account assignment.
  • Transferring individual items to the respective target document.
  • Company-specific requirements can be covered.
  • Link documents with accounts payable and business transactions in SAP Business One and archive them in an audit-proof manner.
  • Item and service receipts can be processed.
  • Recognize and compare the positions of individual positions with the SAP article master data
  • Individual items are recorded with quantity and amount.
  • Deviations in quantity or amount are highlighted.
  • Recognize and process different payment terms.
  • Freights are transferred to the SAP Business One freight module.
  • If there are multiple lines in service invoices, different general ledger accounts can be recognized automatically.
  • The unit price is automatically recalculated in the event of surcharges or discounts.
  • Full functionalities of the Outlook add-in.

The fully integrated document management solution for SAP Business One!

Contact Versino
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