Integration for SAP ERP Systems and Applications

The SEEBURGER BIS Platform is the hybrid integration platform that covers all the integration requirements of SAP users in any size enterprise.

Benefit from all the possibilities of the BIS Platform and our SAP expertise to seamlessly connect to all SAP systems, including SAP R/3, SAP GTS and SAP S/4 HANA. BIS also offers SAP-certified add-ons that allow you to extend your integrations deeply into SAP applications.

Automation of inbound invoice collection and processing in SAP

Process inbound invoices in SAP automatically, including clarification and approval workflows, with logging of all processing and approval steps, monitoring, invoice flow analysis and archiving interfaces. Active information and invoice approval on a mobile device or with a SAP Fiori application is supported. All SEEBURGER BIS E-Invoicing formats and channels are supported (EDI, XML, ZUGFeRD, PDF, paper and fax invoices). All invoices (FI, MM) are checked in accordance with uniformly defined rules, their flow is actively monitored and deviations/exceptions are shown.

Automation of inbound order processing and accounting in SAP

Increase your delivery service level and improve your cash flow with automation of customer order processing, invoice delivery and accounting in SAP for all your order entry channels (EDI, XML, PDF, paper and fax orders). Includes logging of all processing steps, monitoring, order flow analysis, archiving interfaces and active information for mobile devices. All orders are checked and processed in accordance with defined rules.

Central business monitoring of all IDocs and API document types in SAP

The SEEBURGER Console in SAP, an SAP Solution Extension from SEEBURGER, gives IT and business users one consolidated view into production environments. Be proactive and avoid delays in EDI processing, deadline breaches and high costs (penalties, production downtime and issue handling).

Business users can track and process incoming and outgoing electronic documents in their SAP system, monitor processing times and immediately react to problems based on automated alerts. This gives your users full transparency for all IDocs and APIs to be processed – important, for example, in time-sensitive processes where incorrect, late or missing EDI messages (ASN and JIT messages) may result in penalties or sanctions.

Automation of inbound purchase order response processing and accounting in SAP

Automation of purchase order response processing and accounting in SAP for all your purchase order response entry channels (EDI, XML, PDF, paper and fax orders). Includes logging of all processing steps, monitoring, order flow analysis, archiving interfaces and active information for mobile devices. All purchase order responses are checked and processed in accordance with defined rules.

Automation of inbound delivery note processing and stock administration in SAP

Automation of delivery note processing in SAP for all your delivery note entry channels (EDI, XML, PDF, paper and fax orders). Includes logging of all processing steps, monitoring, purchase order response flow analysis and archiving interfaces. All delivery notes and delivery plans are checked and processed in accordance with defined rules. With the posting, a material document is generated and the plant inventory is updated.

Outbound invoice collection and processing in SAP

Process outbound invoices in SAP automatically. Includes logging of all processing and approval steps, monitoring, invoice flow analysis and archiving interfaces. E-invoicing formats XRechnung, ZUGFeRD and Peppol-UBL are supported. Invoices are checked in accordance with uniformly defined rules, their flow is actively monitored and deviations/exceptions are shown.