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Previously, processing EDi invoices with With EDi CoCKPit, errors in SaP was very costly and time- you will: consuming. this was largely due to the Improve complicated cross-department communication efficiency Efficient often required in error handling.
EDI COCKPIT provides a solution to this dilemma, making it possible to transfer incoming e-invoices with errors to INVOICE COCKPIT. Inside INVOICE COCKPIT, the AP clerk can complete or correct the invoice and start the workflow as usual. Error-free invoices can be posted automatically, and INVOICE COCKPIT maintains a complete invoice ledger. If, on the other hand, you have an invoice containing errors, the data is transferred automatically to INVOICE COCKPIT and processed according to your normal error-handling routines. Suitable for you if: You are an SAP user who wants to start receiving invoices electronically.
a u t o m at i n g a C C o u n t S PaYa B L E i n S a P
processing of EDI documents, even if they contain errors. Avoid double-checking Reduce the need for inter-departmental communication when processing EDI documents. Become media-independent Gives you a complete invoice receipt ledger regardless of the incoming channel.
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Processor speed
2.0 GHz or faster
Memory
1 GB RAM or more For a high number of users working in parallel, we recommend a minimum of 2 GB RAM.
Hard drive
10 - 20 GB of free space
Recommended servers
Apache Tomcat 5.5.x SAP NetWeaver 7.1 Application Server Java
Related products
INVOICES