Newgen's SAP Image Enablement solution provides added benefits to the Operational Heads and Business Users from their respective SAP modules (MM, FI, HR, etc.) transactions for a particular module can be linked to the corresponding SAP Business Objects and accessed within the SAP GUI. For example, incoming documents for the FI module could include Invoices, Credit Notes, etc. and outgoing documents like PO, Payment Note, Advice, Checks, Bank Statements, Payment Notification, FIO Payment, etc. can be directly linked to respective transactions and archived in the document repository for future use and audit purposes.
Requirements:
Newgen OmniDocs 7.1 (Please see Newgen OmniDocs for its requirements) SAP (Will not work on SAP B1)
Limitations:
30-day trial
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