SAP Business Network's Intelligent Invoice Conversion (IIC) now supports the upload of PDF or scanned paper invoices via email, simplifying the submission process for suppliers. This new feature allows suppliers to email their invoices to SAP Business Network, where they are extracted and converted using existing templates.
Prerequisites:
- Onboarding to IIC service.
- Using a standard email client to send invoices.
- Configuring a sender mailbox to receive responses.
Restrictions:
- Up to three email addresses can be configured.
- ANID of the SAP Business Network buyer account must be in the email subject line.
Changes:
- New "Email upload setup" section in the Invoice Conversion Template Configuration page.
This enhancement streamlines the invoice submission process, making it more flexible and efficient for suppliers. For more information, visit the SAP Help Portal.
