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Former Member

Duplicate Invoices


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?


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