Supplier Invoice Upload via Scanners

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Supplier Invoice Upload via Scanners

August 4, 2017 | 198 Views |

John Meadows

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SAP Business ByDesign

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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

like (0)
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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