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 are prone to errors, resulting in high costs for companies. They are therefore obvious candidates for automation. With CKS.ADC, there are no longer any obstacles to digitising these processes. Experience these possibilities live on 21 October 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 invoicescustomer 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.
  • Enter 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.
  • Check whether base documents exist in SAP Business One and create a corresponding link.
  • Cost centre determination, independent of the G/L account allocation.
  • Transfer individual items to the respective target document.
  • Company-specific requirements can be covered.
  • Link documents with vendors and business transactions in SAP Business One and archive them in an audit-proof manner.
  • Article and service documents 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.
  • Freight is transferred to the SAP Business One freight module.
  • If there are several lines in service invoices, different G/L accounts can be recognised 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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