Shortfacts - April 2021


Processing of incoming invoices
The Tangro IM (Invoice Management) software now offers even more options for direct posting of incoming invoices in SAP. This speeds up the processing of invoice documents and increases the level of automation in accounting.
Tangro IM also processes order-related invoices directly in the background, regardless of the input channel, without the need for manual intervention by clerks. Various customizing options regulate the conditions under which documents are to be posted in the background.
The range of these setting options has now been expanded once again. For example, the solution allows automated processing of incoming invoices depending on the gross amount. This allows you to specify that all documents from a supplier should be posted system-based.