Core workflow
Scan & Sync
Turn a paper invoice or PO into a structured file in the SAP inbound folder.
- 01 Upload
- 02 Process
- 03 Review & sync
Drag & drop invoice/PO image or PDF here, or click to browse
PNG · JPG · WEBP · PDF — max 10 MB
Workspace / Finance Ops
Core workflow
Turn a paper invoice or PO into a structured file in the SAP inbound folder.
Drag & drop invoice/PO image or PDF here, or click to browse
PNG · JPG · WEBP · PDF — max 10 MB