Doxis Intelligent Order Confirmation Automation
- Automatically verify & post order confirmations
- Access orders & business partner data in SAP
- Automatically transfer data from orders
- Validate & check plausibility against SAP master data
- Order ledger for all order confirmations
Doxis Intelligent Invoice Automation
- Automated verification, release & posting processes
- For invoices with & without a purchase order reference
- For all formats: paper, PDF, XML, international eInvoice formats
- Digital invoice ledger
- Integrated data warehouse with extensive reports
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We have the answers!
We’ve significantly accelerated our invoice processing with Doxis. Now we have better liquidity planning, meet our payment deadlines and take advantage of cash discounts.
Günter Holst, Head of Quality & Project Management, AviationPowerGroup
Introducing intelligent invoice automation for tourism invoices with a PO reference enabled us to reduce freight costs by around 57%.
Johannes Müller-Baltes, Head of Financing & Accounting, DER Touristik
The SER solution generates significant added value and minimizes the risk of having to pay VAT in the input tax range.
Britta Krohmer, Head of Financial Accounting, Eissmann Group Automotive
- Verify, post & approve documents directly in SAP with Doxis
- Release invoices with SAP Fiori & SAP Classic UI
- Access orders, documents & business partner data in SAP
- Audit-compliantly archive all SAP data & documents