Invoice OCR for SAP

Extract invoice data with AI OCR for SAP ERP systems. Support for S/4HANA, ECC, Business One with proper FI/AP module integration and vendor master matching.

SAP Invoice Import

SAP systems have specific data requirements for accounts payable. Invoice OCR must produce data that matches SAP master data, document types, and posting structures. Zera Books handles SAP complexity with enterprise-grade extraction.

From vendor number matching to cost center assignment, extracted invoice data integrates with your SAP configuration. Whether posting via BAPI, IDoc, or batch input, invoices flow into SAP FI ready for approval and posting.

SAP Integration Features

S/4HANA and ECC support
BAPI and IDoc export formats
Vendor master matching
Cost center and GL mapping

Frequently Asked Questions

How does invoice OCR integrate with SAP?

Zera Books extracts invoice data and exports in SAP-compatible formats for FI/AP modules. Supports BAPI import, IDoc, and flat file formats. Vendor master data matching ensures accurate posting.

Which SAP products are supported?

Support includes SAP S/4HANA, SAP ECC, SAP Business One, and SAP Business ByDesign. Each product receives appropriate export formats and field mapping for its specific requirements.

Can it handle SAP document types and posting keys?

Yes. SAP document types, posting keys, and business area assignments can be configured during export. Map these values based on vendor, expense category, or custom rules.