The introduction of our PDF to SAP solution will greatly reduce the cost of processing email attcahments, will minimise the possibility of data entry errors and significantly increase the speed at which orders and invoices can be processed.

If your current method of processing purchase orders and supplier invoices is to print them and enter them manually into your SAP system then well done for finding this page! 

If your business process already includes the processing of ‘EDI messages’ then we can configure the data file output to mirror an EDI file –  (EDIFACT, ODETTE, X12, BASDA, etc.)