Ebydos Process Director optimizes and accelerates the entire procurement process (purchase-to-pay), starting from the requirement notification through to the purchase order, to delivery, to invoicing and payment. All external documents are automatically entered, checked and integrated into the internal SAP workflow.

Ebydos Invoice Cockpit copies invoice data to SAP and checks it against SAP master data and transaction data. Documents that contain no errors can be posted automatically, while inconsistent documents can be corrected and processed accordingly.