
Automated document processes in SAP
Streamline your SAP documents with Doxis and keep your workflows moving at full speed.
Document management for SAP
Doxis Purchase-to-Pay for SAP
Purchase requisitions
Ordering like in an online shop also works for internal procurement — all fully electronic, of course.
Outgoing purchase orders
Send and manage purchase orders and related documents digitally and with ease, right from SAP.
Incoming order confirmations
Handling order confirmations digitally and automatically in SAP has become essential for procurement. With this solution, SAP Ariba gains the extra efficiency that makes all the difference.
Delivery notes
Digitize delivery notes or shipping notices from start to finish, or simply capture them with a barcode. Either way, the result is the same: streamlined goods receipt processes.
Incoming invoices
With Doxis, invoice processing is modern, centralized and digital, ready for national, international and industry-specific e-invoice standards.
Doxis Order-to-Cash for SAP
Incoming orders
Free up more time for real sales work with automated, digital capture, processing and control of customer orders in SAP.
Outgoing invoices
Send invoices electronically to cut printing, mailing and postage costs while keeping full visibility. National, international and industry-specific e-invoice formats are fully supported.
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