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Buyers process invoices from suppliers in order to pay for goods and services. This guide applies to: SAP Ariba Buying and Invoicing. SAP Ariba Invoice Invoices, both paper and electronic, can be processed regardless of format or input channel: a scanned document, a PDF or from an email attachment. Electronic No matter whether paper, e-mail with PDF attachment, German XRechnung or Italian FatturaPA: the solution processes all incoming invoice data centrally and Invoicing process on SAP Fieldglass per Country invoices are sent hard copies and email ( PDF copy) to local SAP Taiwan office for invoice processing. Process. The invoicing processes cover the processes of invoicing that create invoices and integrate billing documents in FI-CA. Electronic invoices · SAP electronic invoicing: workflow of email invoices (PDF) · Filing email invoices into a defined directory with drag and drop: · ForwardingProcess invoices quickly and accurately, enhance productivity and cash flow, and cut costs with the SAP® Invoice Management application by. OpenText. SAP Invoice Management by OpenText (also known as OpenText Vendor Invoice Management for SAP Solutions - VIM) is a leading solution to process incoming invoices PDF invoice workflows · Workflow for the PDF invoices · Workflow for the supplier onboarding for PDF invoices · Workflow for the PDF invoice processing · Workflow