Supplier Invoice Upload via Scanners

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Supplier Invoice Upload via Scanners

August 4, 2017 | 217 Views |

John Meadows

SAP Business ByDesign

Hi All

Here s a link to a great document created by Jan at Cyber Norway on how to set up and use the scanned invoice upload in Business ByDesign. Enjoy!

https://jam4.sapjam.com/groups/about_page/HpzvjzWJWMebe0O3Xz90fu

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9 Comments

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Arun Mavinahally Lakshmikantha August 4, 2017 at 12:12 pm

Hi John,

We are not able to open this Jam page. It says access denied.

Could you please enable for all users?

Best Regards,
Arun

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1. John Meadows Post authorAugust 7, 2017 at 12:28 pm
  
  invite sent
  
  John
  
  like (0)
  1. Arun Mavinahally Lakshmikantha August 8, 2017 at 10:04 am
    
    Hi John,
    
    Thanks for inviting me.
    
    I have gone through the pdf content. Its very helpful..
    
    Best Regards,
    Arun
    
    like (0)
  2. Former Member August 9, 2017 at 1:35 pm
    
    Hi John & Arun,
    
    Can you please share link for the document My email id is damodhar.Pinnamaneni@gmail.com
    
    Regards,
    
    Damodar
    
    like (0)
Former Member August 7, 2017 at 2:43 pm

Hi John,

Same thing is happening for me. Getting the Access Denied screen.

Best regards,

Brad

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Former Member August 9, 2017 at 1:36 pm

Hi John,

Same thing happen to me .Please help.

Regards,

Damodar

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Manuel Peschke August 22, 2017 at 1:22 pm

Hi John,

Can you invite me to the Jam page as well, please?

Or post it directly in the Blog?

Thanks,

Manuel

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Sabrina Schwebel July 9, 2018 at 2:47 pm

Hi John,

pls. be so kind and invite sabrina.schwebel@all4cloud.de and sebastian.braumann@all4cloud.de. We would like to read through the document. Respective the configuration is there more information available?

Thx

Sabrina

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John Meadows Post authorJuly 9, 2018 at 3:19 pm

hi Sabrina

I have invited you both.

There is not much configuration available for this process. It is being enhanced with Machine learning, in the next few releases!

Watch This Space

John

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