TaxDocs SAP connector integrates information available through the TaxDocs solution with SAP, enabling the creation of MIRO (invoice posting) and MIGO (stock posting). It automates inventories based on data extracted directly from the electronic documents, adding agility, eliminating data entry errors, and reducing operating costs.
SAP Native Look and Feel
View document entries and filter by status and partner with the SAP management panel.
MIGO and MIRO Automated
Automates inventory receiving and electronic vendor invoices directly associated with MIRO and MIGO processes.
Purchase Order Matching
Validates purchase processes with XML to PO, PO to Receiving, and Receiving to Invoice XML verification.
The SAP panel facilitates the download of electronic XML files, sorting them by vendor and by period.