NORIKKON - APay Print

Norikkon APay Print

A Pay Print is a solution to automate batch printing and downloading of multiple invoice images stored within a content repository linked to SAP R/3.

Through this solution a user can selectively search and print or download SAP ArchiveLink archived documents. Search criteria includes (among others):

Plant
Date of goods receipt
Vendor
PO invoice number
FI document number
Company code
Fiscal year
FI document type

Amount
Entry date
Entry user
Document date
Posting date
PO archiving document type
FI archiving document type

Batch Printing

Batch printing is handled through an SAP client side process. Selected documents are printed to the Windows client selected default printer. This process means there is no need for a specific or separately designated SAP printer. In addition to printing the archived documents, a separator sheet containing key identifying information may also be included in the batch print process.

Batch Downloading

As an alternative to printing, selected invoice documents can be downloaded onto the local file system. After download, the document images may be compressed into a zip file, sent via email, burned to a DVD or otherwise processed further. To provide easier access to the downloaded images, an html index page is also created through which documents can be subsequently selected and viewed.

For further information on any of our solutions, please contact us at info@norikkon.com
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