With this project, Limak Cement can now automatically transfer incoming e-archive invoices from its suppliers into SAP without any manual intervention.
e-Archive invoices received from the Revenue Administration (GİB) are automatically transferred to SAP.
Invoices can be viewed and archived in PDF format directly within SAP.
Missing invoices can be quickly identified
Efficiency and speed in accounting processes have significantly increased.
Would you like to manage your incoming e-Archive invoices in SAP?
Contact MDP Group Experts to Eliminate Manuel Processes.
Since 2013, we have successfully implemented more than 1100 projects for more than 450 businesses in 5 continents. Contact us to get information about our solution and consultancy services.
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