How SAP users successfully automate invoicing processing.
According to a study, more than 32 billion invoices are still being sent every year by post in Europe. On reception in most firms, these invoices first have to be copied and then forwarded internally to the relevant division for verification.
Alternatively, an OCR (Optical Character Recognition) device is used in order to capture data from a scanned paper invoice for its further processing in electronic form.
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