It automatically transfers your E-Archive invoices received by e-mail from your suppliers and customers to SAP. It installs quickly, works on your existing mail infrastructure.


It is a product that enables the automatic creation of an invoice record by specifying a process in the SAP system together for both E-invoice or E-archive invoices. In this way, the time spent on invoice entry in the system is reduced to a certain extent and manual user controls are carried out systematically.

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Parametre Consulting
+90 216 709 70 71
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