Shortfacts - April 2021


Processing Incoming Invoices
The Tangro IM (Invoice Management) software now offers even more options for directly posting incoming invoices in SAP. This speeds up the processing of invoice documents and increases the level of automation in accounting.
Tangro IM processes order-related invoices directly in the background, regardless of the channel through which they are received, without requiring manual intervention by staff. Various Customizing options determine the conditions under which documents should be posted in the background.
The range of these configuration options has now been expanded once again. The solution allows for the automated processing of incoming invoices based on the gross amount. This makes it possible to specify that all documents from a particular supplier should be posted automatically by the system.







