Digitalize the purchase-to-pay process
from end to end
Doxis helps you digitalize the purchase-to-pay process in SAP with preconfigured solution templates: from eBANF to automatic order confirmations and digital invoice processing.
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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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The most important benefits at a glance
Faster handling
Order confirmations and invoices are read & processed automatically
Less risk, more transparency
Discrepancies are recognized automatically & end-to-end process transparency is enhanced
Compliance
Prove compliance with retention periods, data protection requirements & other regulations
Schedule an appointment for your personal demo – no obligation.
We have the answers!
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![](https://cdn.sergroup.com/files/extensions/customers/images/logos/Aviation%20power.png)
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
![](https://cdn.sergroup.com/files/extensions/customers/images/logos/der-tourisitk-logo.png)
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
![](https://cdn.sergroup.com/files/extensions/customers/images/logos/eissmann-logo.png)
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
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- 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
Certified SAP expertise
Contact us! We would be pleased to give you a live demonstration of Doxis.
Find out more about how to automate your entire purchase-to-pay process with Doxis and SAP:
We would be pleased to give you a live demonstration of the solution — online or at your place of business.
We look forward to hearing from you.