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FIS/DocumentManagement Package  
Working at the eleventh hour? That’s not necessary. 

Our package eliminates time pressure in order processing and consistently automates sales orders and order confirmations – from receipt to further processing in SAP. 

Home | FIS/DocumentManagement Package   

Why have we put together a Document Management Package for you?

Our Document Management Package allows consistent and fast document processes for sales orders and order confirmations. All steps – from document receipt, check and comparison to further processing in SAP – are seamlessly integrated and run without media changes. This way, you avoid manual effort, reduce errors and noticeably relieve your user departments. Would you like to learn more about the package? Just contact us. 

End-to-end process coverage  

Work centrally in one solution that covers the entire document process concerning order confirmations and sales orders from entry and check to processing and release.   
Everything fully integrated in SAP and available as public cloud solution. In this way, all documents and processes remain system-aided, compatible and efficiently controllable.  

Intelligent document recognition  

The combination of OCR technology and artificial intelligence automatically recognizes and processes your data such as items, quantities or prices. This increases the recognition rate and noticeably reduces manual efforts.   

Automated check & comparison  

Automatic comparison with SAP allows you to identify discrepancies at an early stage and control correction or release in a targeted manner during the ongoing process. 

Dashboard for full transparency   

An intuitive dashboard displays all incoming documents, processing statuses and discrepancies that may occur. In this way, you always keep an overview of the processing status of your sales orders and order confirmations.   

Dynamic adaptability through public cloud  

The public cloud solution can be adapted to new requirements at any time during running operation – without any interruptions. This keeps your processes agile and updatable at all times. 

Order confirmations and sales orders in one package and at one price  

Benefit from our subscription model: only one contract for all package services – invoicing is conveniently made via a monthly subscription. You receive a comprehensive solution for processing your sales orders and order confirmations fully integrated in SAP. This way, you avoid system changes, reduce costs and retain full control – individually tailored to your document volume. 

Incoming document process

1. Inbound order confirmations and sales orders 

Order confirmations and sales orders reach your company in various formats and via different channels such as by e-mail or via electronic interfaces. 

Vendor/customer

Transmission paths:

EDI

PDF by e-mail

paper

fax

1. Inbound order confirmations and sales orders 

Order confirmations and sales orders reach your company in various formats and via different channels such as by e-mail or via electronic interfaces. 

2. Document entry and document recognition

All inbound documents are automatically received by a service, recorded intelligently and transferred to a central cockpit, where users get a transparent overview of all order confirmations and sales orders including filter functions and current processing status. Individual processes can be opened directly from the cockpit and further processed.  

Recognition service (OCR & AI) 

2. Document entry and document recognition

All inbound documents are automatically received by a service, recorded intelligently and transferred to a central cockpit, where users get a transparent overview of all order confirmations and sales orders including filter functions and current processing status. Individual processes can be opened directly from the cockpit and further processed.  

3. Processing and approval 

Sales orders and order confirmations are clearly visualized and can be checked conveniently or adjusted if necessary. After a successful check, they are automatically transferred to SAP – for a fast and error-free further processing without manual interim steps. 

FIS/edc solutions (order response monitor and sales order monitor) 

3. Processing and approval 

Sales orders and order confirmations are clearly visualized and can be checked conveniently or adjusted if necessary. After a successful check, they are automatically transferred to SAP – for a fast and error-free further processing without manual interim steps. 

Why FIS?

As a down-to-earth partner, we assist our customers with daily advice and practical support – and all of this since our company’s foundation in 1992. This is what we are proud of. 

FIS makes the standard unique – through targeted optimisations

SAP implementation, consulting, support – all from a single source

SAP partner with “Gold” status and more than 30 years of experience

SAP integration with FIS as a basis for a consistent system landscape

A fixed contact person within the Support department for all your questions

Satisfied customers are our best reference
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Dirk Stein
Senior Sales Expert – New Business for LoB Solutions
+49 (9723) 9188-749
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