DFS Business Solutions



DFS Business Solutions

Integrating SAP ERP
with EDI operator systems

The solution allows you to exchange electronic documents between counterparties through the leading operators of electronic document management, generate invoices, acts and waybills in electronic form, sign documents using EDS and ensure the legal significance of electronic documents. 

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Automated input
in SAP ERP invoices

The task of timely registration of incoming invoices and formation of accounts payable has always been considered difficult and time-consuming, especially during the “high seasons”. Now this task is easily solved thanks to the effective combination of ABBYY FlexiCapture’s advanced recognition technologies and the unique capabilities of the DFS Invoice Solution.  

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Unified electronic archive
primary documents

The solution allows you to uniformly store and process all primary documents of the company, regardless of the way they are received on paper or in electronic form through operators of electronic document management. 

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Automation of business processes

DFS Office Solution is a full-featured electronic document management system that automates both the internal document flow of the company and the document flow outside the company.

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Creation requests processing
in SAP ERP master records
debtors, creditors
and materials

DFS Master Data Solution is designed to automate and optimize the approval process and creation of customer, vendor and material master records in SAP ERP, as well as the ability to mass create material master records based on approved requisitions.

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Automation of contracting and assessing the reliability of counterparties

The solution is designed to automate and optimize the business process: for the preparation of draft contracts, their coordination and approval; approval and creation of counterparties (debtors and creditors).

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Document approvals

Provides management of the process of coordination of internal workflow.

 



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