Automatic archiving of delivery notes
Scanning, automatic assignment and archiving of delivery notes to SAP documents
If you would like to scan your delivery notes in bulk and archive them via SAP, you can automate the entire process in different ways thanks to our software solution.
Use barcodes in the ERP system ("capture barcode") and on the delivery notes to assign and archive the delivery notes scanned in batches to your SAP documents (e.g. purchase order, material document and goods receipt, FI document, etc.) to be carried out automatically (barcode archiving).
The following solutions exist:
- Barcode process without OCR / ICR text recognition
- Barcode process with OCR / ICR text recognition
- Enter delivery notes via transaction OAWD
- SAP workflow and goods receipt posting