Skip to Content

Duplicate Invoices

Apr 11, 2017 at 01:03 PM


avatar image
Former Member


The company I work with has started working with a new platform that allows suppliers create and submit their own invoices electronically and flow to SAP. However, we are still open to receive paper invoices via mailbox. This is causing the suppliers send the invoices electronically and paper, and our payment dept. is scanning the paper and entering in the system, causing duplicate payments. Is there anyway to activate the duplicate invoices check at invoice transmission method level, or set any other feature that can block the manual posting process?


10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers