Hi, I need your help.
A company wants that their vendors send the invoices to him, before paying them; by e-mail, in PDF format or scanned. In order to be able to compare first with the purchase orders in the DB and if they are valid, to pay them.
What can I do?
In which format I must receive the invoice?
Later to upload to SAP. And then, convert to a format that can be scanning with a program or FM.
Exists a program or FM for something like this? Convert PDF format to text or spool?
Thank you very much for your aid.