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Former Member
May 30, 2008 at 10:42 PM

Invoice in PDF format to SAP.

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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.