Solutions: SAP Invoice Processing

Other key features of the SAP Invoice Processing solution:

• Only allow invoices that have passed basic validation rules into SAP.
• Utilize Documentum's workflow for invoice routing and approval (easier to configure than SAP)
• Uses JCO to execute SAPs invoice BAPIs which recieve invoice information into SAP where they will be parked.
• Use EMC Content Services and Archive Services for SAP to support retrieving documents from Documentum