CKS.DMS AP (accounts payable) is the new CKS.DMS module for SAP Business One which makes the fully automatic processing of incoming invoices possible.
Unser Ziel ist es, frei nach dem Motto „You purchase, we document“ den kompletten Einkaufsprozess zu automatisieren. Dazu zählen auch die Wareneingänge. Es war noch nie einfacher, diese automatisch zu erstellen.
The success of CKS.DMS, our Document Management System for SAP Business One, is also evident from its global reach.
The automatic processing of incoming invoices with our partners DMI and Versino Nord GmbH was presented in detail in our news. With this concept, all processing of incoming invoice documents is fully externalised, right up to physical long-term archiving.
In May we reported on our new partnership with CompuTec and the subsequent integration of ProcessForce in CKS.DMS for SAP Business One.