Hi Experts,
One of our clients are using Open text to store all the scanned invoices. They then generate actual invoices in SAP (Not using OCR and Vendor Invoice Management). At the end of the day, the user gets an email from SAP system with a list of invoices created in a day.
The user wants to have a link of the scanned invoices in the system. So the email from SAP should have the invoice details as well as the link to actual scanned invoices kept at Open Text system. Please let me know if this kind of functionality is possible or not.
We are not sure if SAP will be able to handle this or there should be a direct link between the user and the open text system.
your experetise will help.
