Proof of Delivery
Scan Billing Documents
Digitize signed billing documents
Auto link
Link the documents to SAP billing transactions
Effective Dispute Resolution
Have all supporting documents at finger tip
Business Reporting
Get list of SAP transactions with out supporting documents
Enforce Process Control
Accounts receivable processors can seamlessly add missing documents
OCR Recognition
Recognize

Proof of Delivery
- Automatic linking via intelligent OCR
- Mass scanning of documents
- Barcode recognition
- Process metrix and reports
1. Where do documents get stored?
They get stored securely on SmartStore which is an archive link compliant repository running in the cloud.
2. Do we need to change any SAP process steps?
No, accounts receivable can work as they do. Documents get auto linked
3. How do we see supporting documents incase of disputes?
All documents can be retrieved right from SAP billing document display transactions.
4. How long do the implementation take?
About 10 days. No new hardware is needed