Magyar Informatikusok Zrt.

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Incoming document registration and invoice verification workflow (EPOS)

This SAP R/3 Add-On on was developed for big and mid size businesses to register, check and verify incoming documents (invoices, purchase orders., etc.), via multi level approval channels and unify invoice verification process for both FI- and MM documents.

  • Short implementation period
  • Flexible customizing options for approval channels and determination of responsibles
  • Short payback period (cash discount)
  • Operable also without scanning and archiving system

BWA program pack

SAP Systems located in data centres can be supervised with this tool. We serve our outsourcing clients in Hungary with this product and already several German data centres also use it. This Java based system can substitute e.g. PATROL supervision system.

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Magyar Informatikusok Ltd.

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