Within finances and accounting, incoming invoices and payment advices are processed via the FIS/fci document recognition, a specific software solution with excellent recognition rates.
- High compatibility of the FIS solutions with other system components.
- Technical and content-related postprocessing outside the SAP system is ensured.
- Supports all standard transfer methods and systems, such as ZUGFeRD.
- Documents received as PDF documents or as e-mail are supported as well.
- Automatic matching of inbound payment advices with open customer/vendor items.
The FIS solution proves to be highly efficient for automatic matching. If no match is made, it is possible to use uncomplicated postprocessing, as with incoming invoices, or an electronic workflow clarification.