{"id":3988,"date":"2026-03-23T08:48:00","date_gmt":"2026-03-23T07:48:00","guid":{"rendered":"https:\/\/tycom.at\/?page_id=3988"},"modified":"2026-04-20T09:06:59","modified_gmt":"2026-04-20T07:06:59","slug":"accounts-payable","status":"publish","type":"page","link":"https:\/\/tycom.at\/en\/loesungen\/tycom-flow\/accounts-payable\/","title":{"rendered":"Tycom Flow - Accounts Payable"},"content":{"rendered":"<p><p>\n        <a href=\"#contact\">Demo<br \/>anfragen<\/a>\n    <\/p>\n<\/p>\n<div>\n<p>    <script type=\"application\/ld+json\">\n{\n\"@context\": \"https:\/\/schema.org\",\n  \"@type\": \"SoftwareApplication\",\n  \"name\": \"Tycom Flow \u2013 Accounts Payable\",\n  \"url\": \"https:\/\/tycom.at\/loesungen\/tycom-flow\/accounts-payable\/\",\n  \"applicationCategory\": \"BusinessApplication\",\n  \"operatingSystem\": \"SAP ECC, SAP S\/4HANA, SAP Cloud, SAP BTP\",\n  \"description\": \"Modul zur automatisierten Verarbeitung von Eingangsrechnungen direkt in SAP-FI \u2013 mit KI-Analyse, 3-Way-Match und SAP-FI Standardbuchung. Unterst\u00fctzt ZUGFeRD und XRechnung.\",\n  \"featureList\": [\n    \"KI-basierte Rechnungsanalyse mit hoher ERP-Matchquote\",\n    \"Stammdaten-Validierung f\u00fcr Lieferantendaten\",\n    \"3-Way-Match: Rechnung, Bestellung, Wareneingang\",\n    \"SAP-FI Standardbuchung mit Kundenanpassungen\",\n    \"Unterst\u00fctzung f\u00fcr ZUGFeRD und XRechnung\"\n  ],\n  \"isPartOf\": {\n    \"@type\": \"SoftwareApplication\",\n    \"name\": \"Tycom Flow\",\n    \"url\": \"https:\/\/tycom.at\/loesungen\/tycom-flow\/\"\n  },\n  \"inLanguage\": \"de\",\n  \"provider\": {\n    \"@id\": \"https:\/\/tycom.at\/#organization\"\n  },\n  \"offers\": {\n    \"@type\": \"Offer\",\n    \"url\": \"https:\/\/tycom.at\/loesungen\/tycom-flow\/accounts-payable\/\",\n    \"priceCurrency\": \"EUR\",\n    \"seller\": {\n      \"@id\": \"https:\/\/tycom.at\/#organization\"\n    }\n  }\n}\n<\/script>\n<\/div>\n<h5>Tycom Flow<span> \u2013 Accounts Payable<\/span><\/h5>\n<h1>\n<p>Eingangsrechnungen automatisiert buchen \u2013 direkt in SAP-FI.<\/p>\n<\/h1>\n<div>\n<p>Tycom Flow analysiert eingehende Rechnungen KI-basiert, gleicht sie mit ERP-Stammdaten ab und automatisiert die SAP-FI Buchung. Kein Medienbruch, direkt in SAP.<\/p>\n<\/div>\n<p><p>\n        <a href=\"#contact\">Jetzt Demo anfragen<\/a>\n    <\/p>\n<\/p>\n<h2>Was ist Tycom Flow f\u00fcr Accounts Payable?<\/h2>\n<div>\n<p><span>Tycom Flow &#8211; Accounts Payable ist ein Modul der\u00a0<\/span><a href=\"https:\/\/tycom.at\/loesungen\/tycom-flow\/\" target=\"_self\">Tycom Flow SaaS-L\u00f6sung<\/a><span>\u00a0zur\u00a0<\/span><strong>automatisierten Verarbeitung von Eingangsrechnungen direkt in SAP-FI<\/strong><span>. Das Modul analysiert eingehende Rechnungen KI-basiert, f\u00fchrt den 3-Way-Match durch und bucht vollst\u00e4ndig im SAP-Standard, inklusive Kundenanpassungen, SAP-Feedback und Transparenz f\u00fcr Ihre Anwender*innen. Unterst\u00fctzt ZUGFeRD und XRechnung.<\/span><\/p>\n<\/div>\n<p><p>\n        <a href=\"\/loesungen\/tycom-flow\/\">Mehr \u00fcber Tycom Flow erfahren<\/a>\n    <\/p>\n<\/p>\n<div>\n<div>\n<p><span>SAP S\/4HANA<\/span><\/p>\n<\/div>\n<\/div>\n<div>\n<div>\n<p><span>SAP ECC<\/span><\/p>\n<\/div>\n<\/div>\n<div>\n<div>\n<p><span>SAP Cloud<\/span><\/p>\n<\/div>\n<\/div>\n<div>\n<div>\n<p>ZUGFeRD \u00b7 XRechnung<\/p>\n<\/div>\n<\/div>\n<div>\n<div>\n<p><span class=\"chip flow-chip\">PDF \u00b7 E-Mail \u00b7 Bild<\/span><\/p>\n<\/div>\n<\/div>\n<div>Ausgangslage<\/div>\n<h2>Belegprozesse bremsen Automatisierung<\/h2>\n<div>\n<p>Eingangsrechnungen treffen in unterschiedlichen Formaten ein und jede manuelle Erfassung kostet Zeit, jeder Fehler kostet mehr. Dabei w\u00e4ren alle relevanten Daten in SAP vorhanden, nur fehlt die automatisierte Verbindung zwischen Dokument und System. Der Abgleich bleibt kostbare Handarbeit.<\/p>\n<\/div>\n<div>\n<h3>Unstrukturierte Dokumente<\/h3>\n<div>\n<div class=\"uk-panel uk-margin\" data-id=\"page#5-0-0-0\" data-element=\"\">\n<div class=\"uk-grid-column-small uk-grid\" uk-grid=\"\">\n<div class=\"uk-width-expand uk-margin-remove-first-child\">\n<div class=\"el-content uk-panel uk-text-left uk-margin-small-top\">\n<div class=\"problem-item\">\n<p>Externe Rechnungen treffen in unterschiedlichen Formaten ein. Keine einheitliche Struktur, kein einheitlicher Prozess.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div>\n<h3>Hoher manueller Aufwand<\/h3>\n<div>\n<div class=\"uk-panel uk-margin\" data-id=\"page#5-0-0-0\" data-element=\"\">\n<div class=\"uk-grid-column-small uk-grid\" uk-grid=\"\">\n<div class=\"uk-width-expand uk-margin-remove-first-child\">\n<div class=\"el-content uk-panel uk-text-left uk-margin-small-top\">\n<div class=\"problem-item\">\n<p>Zeitintensive und fehleranf\u00e4llige Erfassung bremst Ihre Mitarbeiter und skaliert nicht mit wachsendem Rechnungsvolumen.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div>\n<h3>Fehlerhafte Stammdaten<\/h3>\n<div>\n<div class=\"problem-card\">\n<p>Inkorrekte und veraltete Partnerinformationen f\u00fchren bei fehlender genauer Pr\u00fcfung zu Inkonsistenzen im System.<\/p>\n<\/div>\n<div class=\"problem-card\"><\/div>\n<\/div>\n<\/div>\n<div>\n<h3>Medienbr\u00fcche trotz SAP<\/h3>\n<div>\n<div class=\"uk-panel uk-margin\" data-id=\"page#5-0-0-0\" data-element=\"\">\n<div class=\"uk-grid-column-small uk-grid\" uk-grid=\"\">\n<div class=\"uk-width-expand uk-margin-remove-first-child\">\n<div class=\"el-content uk-panel uk-text-left uk-margin-small-top\">\n<div class=\"problem-item\">\n<section class=\"problem\">\n<div class=\"problem-inner\">\n<div class=\"problem-grid\">\n<div class=\"problem-card\">\n<p>Fehlende durchg\u00e4ngige Prozessketten vom Dokument bis zum SAP-Beleg. Der letzte Schritt bleibt manuell.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/section>\n<section class=\"howitworks\" id=\"prozess\">\n<div class=\"howitworks-inner\"><\/div>\n<\/section>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div>Der Prozess<\/div>\n<h2>Von der Rechnung zur SAP-FI Buchung<\/h2>\n<div>\n<p>So funktioniert Tycom Flow in der Praxis \u2013 Schritt f\u00fcr Schritt, von der KI-Analyse bis zur fertigen SAP-FI-Buchung.<\/p>\n<\/div>\n<ul>\n<li>\n<p>        <img decoding=\"async\" src=\"\/wp-content\/uploads\/2026\/04\/tycom-flow-ki-analyse-invoice.jpg\" alt=\"\"><\/p>\n<\/li>\n<li>\n<p>        <img decoding=\"async\" src=\"\/wp-content\/uploads\/2026\/04\/tycom-flow-stammdaten-pruefung.jpg\" alt=\"Stammdaten\"><\/p>\n<div>\n<div class=\"uk-panel uk-margin-remove-first-child uk-margin\" data-id=\"page#4-0-0-2-0-0-0\" data-element=\"\">\n<div class=\"el-content uk-panel uk-text-left uk-margin-small-top\">\n<div class=\"uk-panel uk-margin-remove-first-child uk-margin\" data-id=\"page#4-0-0-2-0-0-1\" data-element=\"\">\n<div class=\"el-content uk-panel uk-text-left uk-margin-small-top\">\n<\/div>\n<\/div>\n<div class=\"uk-panel uk-margin-remove-first-child uk-margin\" data-id=\"page#4-0-0-2-0-0-2\" data-element=\"\"><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/li>\n<li>\n<p>        <img decoding=\"async\" src=\"\/wp-content\/uploads\/2026\/04\/tycom-flow-sales-order-abgleich.jpg\" alt=\"Datenzuordnung in SAP\"><\/p>\n<div>\n<div class=\"uk-panel uk-margin-remove-first-child uk-margin\" data-id=\"page#4-0-0-2-0-0-0\" data-element=\"\">\n<div class=\"el-content uk-panel uk-text-left uk-margin-small-top\">\n<div class=\"uk-panel uk-margin-remove-first-child uk-margin\" data-id=\"page#4-0-0-2-0-0-1\" data-element=\"\">\n<div class=\"el-content uk-panel uk-text-left uk-margin-small-top\">\n<\/div>\n<\/div>\n<div class=\"uk-panel uk-margin-remove-first-child uk-margin\" data-id=\"page#4-0-0-2-0-0-2\" data-element=\"\"><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/li>\n<li>\n<p>        <img decoding=\"async\" src=\"\/wp-content\/uploads\/2026\/04\/tycom-flow-rechnung-buchung-sap.jpg\" alt=\"Tycom Flow KI-Analyse \u2013 semantische Auswertung einer Kundenbestellung mit Felderkennung und Stammdatenabgleich\"><\/p>\n<div>\n<div class=\"uk-panel uk-margin-remove-first-child uk-margin\" data-id=\"page#4-0-0-2-0-0-0\" data-element=\"\">\n<div class=\"el-content uk-panel uk-text-left uk-margin-small-top\">\n<div class=\"uk-panel uk-margin-remove-first-child uk-margin\" data-id=\"page#4-0-0-2-0-0-1\" data-element=\"\">\n<div class=\"el-content uk-panel uk-text-left uk-margin-small-top\">\n<\/div>\n<\/div>\n<div class=\"uk-panel uk-margin-remove-first-child uk-margin\" data-id=\"page#4-0-0-2-0-0-2\" data-element=\"\"><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/li>\n<\/ul>\n<ul>\n<li>\n<h3>1. KI-basierte Rechnungsanalyse<\/h3>\n<div>\n<div><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-ki-analyse-invoice-300x160.jpg\" alt=\"\" width=\"300\" height=\"160\" class=\"alignnone wp-image-4465 size-medium\" srcset=\"https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-ki-analyse-invoice-300x160.jpg 300w, https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-ki-analyse-invoice-1024x546.jpg 1024w, https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-ki-analyse-invoice-768x409.jpg 768w, https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-ki-analyse-invoice-1536x819.jpg 1536w, https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-ki-analyse-invoice-18x10.jpg 18w, https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-ki-analyse-invoice.jpg 1900w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/div>\n<div><\/div>\n<div>Interpretation und Normalisierung relevanter Felder zur Rechnungsbuchung mit hoher ERP-Matchquote.<\/div>\n<\/div>\n<\/li>\n<li>\n<h3>2. Stammdaten-Validierung<\/h3>\n<div>\n<p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-stammdaten-pruefung-300x160.jpg\" alt=\"\" width=\"300\" height=\"160\" class=\"alignnone wp-image-4469 size-medium\" srcset=\"https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-stammdaten-pruefung-300x160.jpg 300w, https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-stammdaten-pruefung-768x410.jpg 768w, https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-stammdaten-pruefung-18x10.jpg 18w, https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-stammdaten-pruefung.jpg 900w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/p>\n<p>Inkorrekte, fehlende oder veraltete Lieferantendaten werden erkannt und Korrekturen werden direkt empfohlen, bevor der Abgleich erfolgt.<\/p>\n<\/div>\n<\/li>\n<li>\n<h3>3. Abgleich mit Bestellungen &#038; Stammdaten<\/h3>\n<div>\n<p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-sales-order-abgleich-300x152.jpg\" alt=\"\" width=\"300\" height=\"152\" class=\"alignnone wp-image-4475 size-medium\" srcset=\"https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-sales-order-abgleich-300x152.jpg 300w, https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-sales-order-abgleich-1024x517.jpg 1024w, https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-sales-order-abgleich-768x388.jpg 768w, https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-sales-order-abgleich-1536x776.jpg 1536w, https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-sales-order-abgleich-18x9.jpg 18w, https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-sales-order-abgleich.jpg 1872w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/p>\n<p>Lieferantenabgleich, Materialien, Preise \u2013 3-Way-Match (Rechnung, Bestellung, Wareneingang).<\/p>\n<\/div>\n<\/li>\n<li>\n<h3>4. SAP-FI Standardbuchung<\/h3>\n<div>\n<p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-rechnung-buchung-sap-300x160.jpg\" alt=\"\" width=\"300\" height=\"160\" class=\"alignnone wp-image-4473 size-medium\" srcset=\"https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-rechnung-buchung-sap-300x160.jpg 300w, https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-rechnung-buchung-sap-1024x546.jpg 1024w, https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-rechnung-buchung-sap-768x409.jpg 768w, https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-rechnung-buchung-sap-1536x819.jpg 1536w, https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-rechnung-buchung-sap-18x10.jpg 18w, https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-rechnung-buchung-sap.jpg 1900w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/p>\n<p>Standardimplementierung, zus\u00e4tzliche Kundenanpassungen m\u00f6glich, SAP-Feedback und Transparenz.<\/p>\n<\/div>\n<\/li>\n<\/ul>\n<div><strong>\u00dcberzeugt? Wir zeigen Ihnen den Prozess live und mit Ihren echten Rechnungen.<\/strong><\/div>\n<p><p>\n        <a href=\"#contact\">Jetzt Demo anfragen<\/a>\n    <\/p>\n<\/p>\n<div>Was das bedeutet<\/div>\n<h2>Was Ihre Buchhaltung davon hat<\/h2>\n<ul>\n<li>\n<p>        <img decoding=\"async\" src=\"\/wp-content\/uploads\/2026\/03\/icon-laptop-zahnraeder.png\" alt=\"Icon Laptop Zahnr\u00e4der\"><\/p>\n<h3>Manuelle Erfassung entf\u00e4llt<\/h3>\n<div>\n<div class=\"benefit-item\">\n<p class=\"benefit-text\">Rechnungen, die fr\u00fcher manuell erfasst wurden, werden automatisch verarbeitet, sodass Ihre Mitarbeiter*innen Zeit f\u00fcr Ausnahmen haben, die echte Aufmerksamkeit brauchen.<\/p>\n<\/div>\n<div class=\"benefit-item\"><\/div>\n<\/div>\n<\/li>\n<li>\n<p>        <img decoding=\"async\" src=\"\/wp-content\/uploads\/2026\/03\/icon-superman.png\" alt=\"Icon superman hero\"><\/p>\n<h3>3-Way-Match ohne Aufwand<\/h3>\n<div>\n<div class=\"benefit-item\">\n<div class=\"benefit-item\">\n<p class=\"benefit-text\">Tycom Flow gleicht Rechnung, Bestellung und Wareneingang automatisch ab. Abweichungen landen direkt als Hinweis im System und nicht erst auf dem Schreibtisch.<\/p>\n<\/div>\n<div class=\"benefit-item\"><\/div>\n<\/div>\n<\/div>\n<\/li>\n<li>\n<p>        <img decoding=\"async\" src=\"\/wp-content\/uploads\/2026\/03\/icon-thumb-up.png\" alt=\"Icon thumb up\"><\/p>\n<h3>Keine Blackbox<\/h3>\n<div>\n<section class=\"benefits\">\n<div class=\"benefits-inner\">\n<div class=\"benefits-grid\">\n<div class=\"benefit-item\">\n<p>Tycom Flow hat eine h\u00f6here Integrationstiefe als klassische SaaS-L\u00f6sungen. Jeder Schritt ist nachvollziehbar \u2013 mit SAP-Feedback, Statusr\u00fcckmeldung und klarer Ausnahmenbehandlung.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/section>\n<\/div>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"\/wp-content\/uploads\/2024\/07\/Tyrolit-Logo.svg\" alt=\"Tyrolit Logo\"><\/p>\n<h2>Tyrolit AG<\/h2>\n<div>\n<p>Seit den 2000er-Jahren haben wir f\u00fcr die <a href=\"https:\/\/tycom.at\/unsere-wurzeln\/\">Tyrolit AG<\/a> verschiedenste L\u00f6sungen zur automatisierten Rechnungsverarbeitung evaluiert und eingesetzt, jedoch nie mit dem gew\u00fcnschten Ergebnis. Zu starr, zu fehleranf\u00e4llig, zu weit weg von SAP-FI.<\/p>\n<p>Mit<span>\u00a0<\/span><strong>30+ Jahren SAP-Erfahrung<\/strong><span>\u00a0<\/span>haben wir eine eigene L\u00f6sung auf SAP BTP entwickelt, die 100% erprobt im t\u00e4glichen Produktivbetrieb ist.<\/p>\n<\/div>\n<div>Was wir selbst t\u00e4glich buchen, machen wir jetzt mit Tycom Flow anderen SAP-Kunden zug\u00e4nglich.<\/div>\n<div>\n<h3>30+<\/h3>\n<div>\n<div>\n<p>Jahre SAP im Praxisbetrieb<\/p>\n<\/div>\n<div><\/div>\n<\/div>\n<\/div>\n<div>\n<h3>20+<\/h3>\n<div>\n<div>\n<p>Jahre Praxiserfahrung mit OCR &amp; Automatisierungsl\u00f6sungen<\/p>\n<\/div>\n<\/div>\n<\/div>\n<div>\n<h3>100%<\/h3>\n<div>\n<p>SAP-nativ, kein externer Layer<\/p>\n<\/div>\n<\/div>\n<p><img decoding=\"async\" src=\"\/wp-content\/uploads\/2024\/09\/Daniel-Testor.webp\" alt=\"Daniel Testor, Cloud Architect Tycom\"><\/p>\n<h3>Daniel Testor<\/h3>\n<h5>Cloud Architect<\/h5>\n<p><a href=\"mailto:daniel.testor@tycom.at\">[mail]<\/a><br \/>\n<a href=\"https:\/\/www.linkedin.com\/in\/daniel-testor\/\" target=\"_blank\" rel=\"noopener\">[linkedin]<\/a><\/p>\n<hr>\n<div>\n<p>\u201eAutomatisierung beginnt dort, wo Systeme Inhalte verstehen \u2013 nicht nur Felder auslesen.&#8220;<\/p>\n<\/div>\n<h2>\n<div>\u00dcberzeugen Sie sich selbst \u2013 mit Ihren eigenen Daten<\/div>\n<\/h2>\n<ul>\n<li>\n<div>\n<p>Bringen Sie eine echte Eingangsrechnung oder Kundenbestellung mit \u2013 wir verarbeiten sie live in Tycom Flow. Von der Erkennung \u00fcber den Stammdatenabgleich bis zur SAP-Buchung. Keine Musterdaten, kein Standardpitch.<\/p>\n<p><script charset=\"utf-8\" type=\"text\/javascript\" src=\"\/\/js-eu1.hsforms.net\/forms\/embed\/v2.js\"><\/script><br \/>\n<script>\n  hbspt.forms.create({\n    portalId: \"25503296\",\n    formId: \"086a1fc1-119b-4f20-91f6-ba8a72d11bff\",\n    region: \"eu1\"\n  });\n<\/script><br \/>\n<script>\n  window.addEventListener('message', function(event) {\n    if (event.data.type === 'hsFormCallback' && event.data.eventName === 'onFormReady') {\n      var formId = event.data.id;\n      var pageUrlField = document.querySelector(\n        '#page_url-' + formId\n      );\n      if (pageUrlField) {\n        pageUrlField.value = window.location.href;\n      }\n    }\n  });\n<\/script><br \/>\n<script>\n    window.addEventListener('message', function(event) {\n  if (event.data.type === 'hsFormCallback' && event.data.eventName === 'onFormReady') {\n    var submitBtn = document.querySelector('.hs-button');\n    if (submitBtn) {\n      submitBtn.value = 'Demoanfrage abschicken';\n    }\n  }\n});\n<\/script><\/div>\n<\/li>\n<li>\n<div>\n<p>W\u00e4hlen Sie einen passenden Termin \u2013 wir schauen gemeinsam, ob es passt.<\/p>\n<p><!-- Start of Meetings Embed Script --><\/p>\n<div class=\"meetings-iframe-container\" data-src=\"https:\/\/info.tyrolit.com\/meetings\/daniel-testor?embed=true\"><\/div>\n<p>    <script type=\"text\/javascript\" src=\"https:\/\/static.hsappstatic.net\/MeetingsEmbed\/ex\/MeetingsEmbedCode.js\"><\/script><br \/>\n  <!-- End of Meetings Embed Script --><\/div>\n<\/li>\n<\/ul>\n<h2>H\u00e4ufige Fragen<\/h2>\n<div>\n<h3>Welche Rechnungsformate werden unterst\u00fctzt?<\/h3>\n<p>PDF, E-Mail und Bild-Dateien. Zus\u00e4tzlich werden ZUGFeRD und XRechnung unterst\u00fctzt.<\/p>\n<h3>Was ist der 3-Way-Match?<\/h3>\n<p>Der 3-Way-Match gleicht Rechnung, Bestellung und Wareneingang automatisch ab \u2013 bevor die SAP-FI Buchung erfolgt. Abweichungen werden erkannt und gemeldet.<\/p>\n<h3>Was passiert wenn Lieferantenstammdaten fehlen oder falsch sind?<\/h3>\n<p>Tycom Flow erkennt inkorrekte oder veraltete Partnerinformationen und meldet Abweichungen \u2013 bevor sie zu Inkonsistenzen im System f\u00fchren.<\/p>\n<h3>In welchem SAP-Standard wird gebucht?<\/h3>\n<p>Buchungen erfolgen direkt im SAP-FI Standard \u2013 kompatibel mit SAP ECC, S\/4HANA und SAP Cloud. Kundenanpassungen sind m\u00f6glich.<\/p>\n<h3>Wie unterscheidet sich das vom Customer Service Modul?<\/h3>\n<p><em>Tycom Flow &#8211; Accounts Payable<\/em> verarbeitet Eingangsrechnungen und bucht in SAP-FI. <a href=\"https:\/\/tycom.at\/loesungen\/tycom-flow\/customer-service\/\"><em>Tycom Flow &#8211; Customer Service<\/em><\/a> verarbeitet eingehende Kundenbestellungen und legt Kundenauftr\u00e4ge an.<\/p>\n<p>Auch interessant: <a href=\"https:\/\/tycom.at\/loesungen\/tycom-flow\/customer-service\/\">Tycom Flow &#8211; Customer Service \u2192<\/a>\u00a0<\/p>\n<\/div>\n<p><!--more--><br \/>\n<!-- {\"type\":\"layout\",\"children\":[{\"type\":\"section\",\"props\":{\"image_position\":\"center-center\",\"padding_bottom\":\"xsmall\",\"padding_top\":\"xsmall\",\"style\":\"default\",\"title_breakpoint\":\"xl\",\"title_position\":\"top-left\",\"title_rotation\":\"left\",\"vertical_align\":\"middle\",\"width\":\"large\"},\"children\":[{\"type\":\"row\",\"children\":[{\"type\":\"column\",\"props\":{\"image_position\":\"center-center\",\"position_sticky_breakpoint\":\"m\"},\"children\":[{\"type\":\"breadcrumbs\",\"props\":{\"blend\":false,\"home_text\":\"Startseite\",\"margin_bottom\":\"remove\",\"margin_top\":\"remove\",\"show_current\":true,\"show_home\":true,\"text_align\":\"left\"},\"name\":\"Breadcrumbs\"},{\"type\":\"button\",\"props\":{\"css\":\".el-element {\\n    position: fixed;\\n    right: 0;\\n    top: 40%;z-index: 1;\\n}\\n.el-element a {\\n    line-height:1.25rem;\\n    padding:10px 15px;\\n    background-color:#008bd2;\\n    border:0px;\\n    border-top-right-radius: 0px !important;\\n    border-bottom-right-radius: 0px !important;\\n    font-size:16px;\\n}\\n.el-element a:hover {\\n    text-decoration:underline;\\n    background-color:#273346;\\n}\\n@media (max-width: 767px) {\\n    .el-element {\\n        display: none;\\n    }\\n}\",\"fullwidth\":false,\"grid_column_gap\":\"small\",\"grid_row_gap\":\"small\",\"id\":\"sticky-button\",\"margin_bottom\":\"default\",\"margin_top\":\"default\"},\"children\":[{\"type\":\"button_item\",\"props\":{\"button_style\":\"default\",\"content\":\"Demo<br \/>anfragen\",\"dialog_layout\":\"modal\",\"dialog_offcanvas_flip\":true,\"icon\":\"commenting\",\"icon_align\":\"left\",\"link\":\"#contact\"}}],\"name\":\"Sticky Button right\"},{\"type\":\"html\",\"props\":{\"content\":\"<script type=\\\"application\/ld+json\\\">\\n{\\n\\\"@context\\\": \\\"https:\/\/schema.org\\\",\\n  \\\"@type\\\": \\\"SoftwareApplication\\\",\\n  \\\"name\\\": \\\"Tycom Flow \u2013 Accounts Payable\\\",\\n  \\\"url\\\": \\\"https:\/\/tycom.at\/loesungen\/tycom-flow\/accounts-payable\/\\\",\\n  \\\"applicationCategory\\\": \\\"BusinessApplication\\\",\\n  \\\"operatingSystem\\\": \\\"SAP ECC, SAP S\/4HANA, SAP Cloud, SAP BTP\\\",\\n  \\\"description\\\": \\\"Modul zur automatisierten Verarbeitung von Eingangsrechnungen direkt in SAP-FI \u2013 mit KI-Analyse, 3-Way-Match und SAP-FI Standardbuchung. Unterst\u00fctzt ZUGFeRD und XRechnung.\\\",\\n  \\\"featureList\\\": [\\n    \\\"KI-basierte Rechnungsanalyse mit hoher ERP-Matchquote\\\",\\n    \\\"Stammdaten-Validierung f\u00fcr Lieferantendaten\\\",\\n    \\\"3-Way-Match: Rechnung, Bestellung, Wareneingang\\\",\\n    \\\"SAP-FI Standardbuchung mit Kundenanpassungen\\\",\\n    \\\"Unterst\u00fctzung f\u00fcr ZUGFeRD und XRechnung\\\"\\n  ],\\n  \\\"isPartOf\\\": {\\n    \\\"@type\\\": \\\"SoftwareApplication\\\",\\n    \\\"name\\\": \\\"Tycom Flow\\\",\\n    \\\"url\\\": \\\"https:\/\/tycom.at\/loesungen\/tycom-flow\/\\\"\\n  },\\n  \\\"inLanguage\\\": \\\"de\\\",\\n  \\\"provider\\\": {\\n    \\\"@id\\\": \\\"https:\/\/tycom.at\/#organization\\\"\\n  },\\n  \\\"offers\\\": {\\n    \\\"@type\\\": \\\"Offer\\\",\\n    \\\"url\\\": \\\"https:\/\/tycom.at\/loesungen\/tycom-flow\/accounts-payable\/\\\",\\n    \\\"priceCurrency\\\": \\\"EUR\\\",\\n    \\\"seller\\\": {\\n      \\\"@id\\\": \\\"https:\/\/tycom.at\/#organization\\\"\\n    }\\n  }\\n}\\n<\/script>\"}}]}]}]},{\"type\":\"section\",\"props\":{\"image\":\"wp-content\/uploads\/2026\/03\/shutterstock_2425697987_web.jpg\",\"image_position\":\"center-center\",\"image_size\":\"cover\",\"style\":\"default\",\"title_breakpoint\":\"xl\",\"title_position\":\"top-left\",\"title_rotation\":\"left\",\"vertical_align\":\"middle\",\"width\":\"default\"},\"children\":[{\"type\":\"row\",\"props\":{\"layout\":\"expand,large\"},\"children\":[{\"type\":\"column\",\"props\":{\"image_position\":\"center-center\",\"padding\":\"small\",\"position_sticky_breakpoint\":\"m\",\"preserve_color\":false,\"style\":\"tile-secondary\",\"width_medium\":\"expand\"},\"children\":[{\"type\":\"headline\",\"props\":{\"content\":\"Tycom Flow<span> \u2013 Accounts Payable<\/span>\",\"image_align\":\"left\",\"image_margin\":\"xsmall\",\"title_color\":\"danger\",\"title_element\":\"h5\"}},{\"type\":\"headline\",\"props\":{\"content\":\"\n\n<p>Eingangsrechnungen automatisiert buchen \u2013 direkt in SAP-FI.<\/p>\n\n\",\"css\":\"@media (max-width: 767px) {\\n    .el-element {\\n \\t\\tword-break: break-word;\\n  \\t\\thyphens: auto;\\n  \\t\\t-webkit-hyphens: auto;    \\n        font-size:1.75rem;\\n    }\\n}\",\"image_align\":\"left\",\"image_margin\":\"xsmall\",\"margin_bottom\":\"default\",\"margin_top\":\"default\",\"title_element\":\"h1\"}},{\"type\":\"text\",\"props\":{\"column_breakpoint\":\"m\",\"content\":\"\n\n<p>Tycom Flow analysiert eingehende Rechnungen KI-basiert, gleicht sie mit ERP-Stammdaten ab und automatisiert die SAP-FI Buchung. Kein Medienbruch, direkt in SAP.<\/p>\n\n\",\"margin_bottom\":\"default\",\"margin_top\":\"default\",\"text_color\":\"primary\",\"text_style\":\"lead\"}},{\"type\":\"button\",\"props\":{\"grid_column_gap\":\"small\",\"grid_row_gap\":\"small\",\"margin_bottom\":\"default\",\"margin_top\":\"default\"},\"children\":[{\"type\":\"button_item\",\"props\":{\"button_style\":\"danger\",\"content\":\"Jetzt Demo anfragen\",\"dialog_layout\":\"modal\",\"dialog_offcanvas_flip\":true,\"icon_align\":\"left\",\"link\":\"#contact\",\"link_title\":\"Erstgespr\u00e4ch vereinbaren\"}}]}]},{\"type\":\"column\",\"props\":{\"image_position\":\"center-center\",\"position_sticky_breakpoint\":\"m\",\"width_medium\":\"large\"}}]}],\"name\":\"Hero mit Text-Overlay\"},{\"type\":\"section\",\"props\":{\"image_position\":\"center-center\",\"style\":\"default\",\"title_breakpoint\":\"xl\",\"title_position\":\"top-left\",\"title_rotation\":\"left\",\"vertical_align\":\"middle\",\"width\":\"xlarge\"},\"children\":[{\"type\":\"row\",\"props\":{\"column_gap\":\"large\",\"layout\":\"1-3,2-3\"},\"children\":[{\"type\":\"column\",\"props\":{\"image_position\":\"center-center\",\"position_sticky_breakpoint\":\"m\",\"width_medium\":\"1-3\"},\"children\":[{\"type\":\"headline\",\"props\":{\"content\":\"Was ist Tycom Flow f\u00fcr Accounts Payable?\",\"image_align\":\"left\",\"image_margin\":\"xsmall\",\"title_decoration\":\"line\",\"title_element\":\"h2\",\"title_style\":\"h2\"}}]},{\"type\":\"column\",\"props\":{\"image_position\":\"center-center\",\"position_sticky_breakpoint\":\"m\",\"width_medium\":\"2-3\"},\"children\":[{\"type\":\"text\",\"props\":{\"column_breakpoint\":\"m\",\"content\":\"\n\n<p><span>Tycom Flow - Accounts Payable ist ein Modul der\u00a0<\/span><a href=\\\"https:\/\/tycom.at\/loesungen\/tycom-flow\/\\\" target=\\\"_self\\\">Tycom Flow SaaS-L\u00f6sung<\/a><span>\u00a0zur\u00a0<\/span><strong>automatisierten Verarbeitung von Eingangsrechnungen direkt in SAP-FI<\/strong><span>. Das Modul analysiert eingehende Rechnungen KI-basiert, f\u00fchrt den 3-Way-Match durch und bucht vollst\u00e4ndig im SAP-Standard, inklusive Kundenanpassungen, SAP-Feedback und Transparenz f\u00fcr Ihre Anwender*innen. Unterst\u00fctzt ZUGFeRD und XRechnung.<\/span><\/p>\n\n\",\"margin_bottom\":\"default\",\"margin_top\":\"default\"}},{\"type\":\"button\",\"props\":{\"grid_column_gap\":\"small\",\"grid_row_gap\":\"small\",\"margin_bottom\":\"medium\",\"margin_top\":\"default\"},\"children\":[{\"type\":\"button_item\",\"props\":{\"button_style\":\"\",\"content\":\"Mehr \u00fcber Tycom Flow erfahren\",\"dialog_layout\":\"modal\",\"dialog_offcanvas_flip\":true,\"icon\":\"arrow-left\",\"icon_align\":\"left\",\"link\":\"loesungen\/tycom-flow\/\"}}]},{\"type\":\"panel\",\"props\":{\"content\":\"\n\n<p><span>SAP S\/4HANA<\/span><\/p>\n\n\",\"content_column_breakpoint\":\"m\",\"css\":\".el-element {\\n    display:block;\\n    float:left;\\n    clear:none;\\n    padding:5px 15px;\\n    border:0px solid #000000;\\n    margin-right:10px;\\n    background-color:#ebebeb;\\n    color:#008bd2;\\n    margin-top: 0 !important;\\n    margin-bottom: 10px !important;\\n}\",\"image_align\":\"top\",\"image_grid_breakpoint\":\"m\",\"image_grid_width\":\"1-2\",\"image_svg_color\":\"emphasis\",\"link_style\":\"default\",\"link_text\":\"Read more\",\"margin_bottom\":\"default\",\"margin_top\":\"default\",\"meta_align\":\"below-title\",\"meta_element\":\"div\",\"meta_style\":\"text-meta\",\"title_align\":\"top\",\"title_element\":\"h3\",\"title_grid_breakpoint\":\"m\",\"title_grid_width\":\"1-2\",\"title_hover_style\":\"reset\"}},{\"type\":\"panel\",\"props\":{\"content\":\"\n\n<p><span>SAP ECC<\/span><\/p>\n\n\",\"content_column_breakpoint\":\"m\",\"css\":\".el-element {\\n    display:block;\\n    float:left;\\n    clear:none;\\n    padding:5px 15px;\\n    border:0px solid #000000;\\n    margin-right:10px;\\n    background-color:#ebebeb;\\n    color:#008bd2;\\n    margin-top: 0 !important;\\n    margin-bottom: 10px !important;\\n}\",\"image_align\":\"top\",\"image_grid_breakpoint\":\"m\",\"image_grid_width\":\"1-2\",\"image_svg_color\":\"emphasis\",\"link_style\":\"default\",\"link_text\":\"Read more\",\"margin_bottom\":\"default\",\"margin_top\":\"default\",\"meta_align\":\"below-title\",\"meta_element\":\"div\",\"meta_style\":\"text-meta\",\"title_align\":\"top\",\"title_element\":\"h3\",\"title_grid_breakpoint\":\"m\",\"title_grid_width\":\"1-2\",\"title_hover_style\":\"reset\"}},{\"type\":\"panel\",\"props\":{\"content\":\"\n\n<p><span>SAP Cloud<\/span><\/p>\n\n\",\"content_column_breakpoint\":\"m\",\"css\":\".el-element {\\n    display:block;\\n    float:left;\\n    clear:none;\\n    padding:5px 15px;\\n    border:0px solid #000000;\\n    margin-right:10px;\\n    background-color:#ebebeb;\\n    color:#008bd2;\\n    margin-top: 0 !important;\\n    margin-bottom: 10px !important;\\n}\",\"image_align\":\"top\",\"image_grid_breakpoint\":\"m\",\"image_grid_width\":\"1-2\",\"image_svg_color\":\"emphasis\",\"link_style\":\"default\",\"link_text\":\"Read more\",\"margin_bottom\":\"default\",\"margin_top\":\"default\",\"meta_align\":\"below-title\",\"meta_element\":\"div\",\"meta_style\":\"text-meta\",\"title_align\":\"top\",\"title_element\":\"h3\",\"title_grid_breakpoint\":\"m\",\"title_grid_width\":\"1-2\",\"title_hover_style\":\"reset\"}},{\"type\":\"panel\",\"props\":{\"content\":\"\n\n<p>ZUGFeRD \u00b7 XRechnung<\/p>\n\n\",\"content_column_breakpoint\":\"m\",\"css\":\".el-element {\\n    display:block;\\n    float:left;\\n    clear:none;\\n    padding:5px 15px;\\n    border:0px solid #000000;\\n    margin-right:10px;\\n    background-color:#ebebeb;\\n    color:#008bd2;\\n    margin-top: 0 !important;\\n    margin-bottom: 10px !important;\\n}\",\"image_align\":\"top\",\"image_grid_breakpoint\":\"m\",\"image_grid_width\":\"1-2\",\"image_svg_color\":\"emphasis\",\"link_style\":\"default\",\"link_text\":\"Read more\",\"margin_bottom\":\"default\",\"margin_top\":\"default\",\"meta_align\":\"below-title\",\"meta_element\":\"div\",\"meta_style\":\"text-meta\",\"title_align\":\"top\",\"title_element\":\"h3\",\"title_grid_breakpoint\":\"m\",\"title_grid_width\":\"1-2\",\"title_hover_style\":\"reset\"}},{\"type\":\"panel\",\"props\":{\"content\":\"\n\n<p><span class=\\\"chip flow-chip\\\">PDF \u00b7 E-Mail \u00b7 Bild<\/span><\/p>\n\n\",\"content_column_breakpoint\":\"m\",\"css\":\".el-element {\\n    display:block;\\n    float:left;\\n    clear:none;\\n    padding:5px 15px;\\n    border:0px solid #000000;\\n    margin-right:10px;\\n    background-color:#ebebeb;\\n    color:#008bd2;\\n    margin-top: 0 !important;\\n    margin-bottom: 10px !important;\\n}\",\"image_align\":\"top\",\"image_grid_breakpoint\":\"m\",\"image_grid_width\":\"1-2\",\"image_svg_color\":\"emphasis\",\"link_style\":\"default\",\"link_text\":\"Read more\",\"margin_bottom\":\"default\",\"margin_top\":\"default\",\"meta_align\":\"below-title\",\"meta_element\":\"div\",\"meta_style\":\"text-meta\",\"title_align\":\"top\",\"title_element\":\"h3\",\"title_grid_breakpoint\":\"m\",\"title_grid_width\":\"1-2\",\"title_hover_style\":\"reset\"}}]}]}]},{\"type\":\"section\",\"props\":{\"image_position\":\"center-center\",\"padding_bottom\":\"small\",\"padding_top\":\"none\",\"style\":\"default\",\"title_breakpoint\":\"xl\",\"title_position\":\"top-left\",\"title_rotation\":\"left\",\"vertical_align\":\"middle\",\"width\":\"large\"},\"children\":[{\"type\":\"row\",\"children\":[{\"type\":\"column\",\"props\":{\"image_position\":\"center-center\",\"position_sticky_breakpoint\":\"m\"},\"children\":[{\"type\":\"fragment\",\"props\":{\"margin_bottom\":\"default\",\"margin_top\":\"default\"},\"children\":[{\"type\":\"row\",\"props\":{\"column_gap\":\"large\",\"width\":\"xlarge\"},\"children\":[{\"type\":\"column\",\"props\":{\"image_position\":\"center-center\",\"position_sticky_breakpoint\":\"m\"},\"children\":[{\"type\":\"headline\",\"props\":{\"content\":\"Ausgangslage\",\"image_align\":\"left\",\"image_margin\":\"xsmall\",\"title_element\":\"div\",\"title_style\":\"h5\"}},{\"type\":\"headline\",\"props\":{\"content\":\"Belegprozesse bremsen Automatisierung\",\"image_align\":\"left\",\"image_margin\":\"xsmall\",\"margin_top\":\"remove\",\"title_decoration\":\"line\",\"title_element\":\"h2\",\"title_style\":\"h2\"}},{\"type\":\"text\",\"props\":{\"column_breakpoint\":\"m\",\"content\":\"\n\n<p>Eingangsrechnungen treffen in unterschiedlichen Formaten ein und jede manuelle Erfassung kostet Zeit, jeder Fehler kostet mehr. Dabei w\u00e4ren alle relevanten Daten in SAP vorhanden, nur fehlt die automatisierte Verbindung zwischen Dokument und System. Der Abgleich bleibt kostbare Handarbeit.<\/p>\n\n\",\"margin_bottom\":\"default\",\"margin_top\":\"default\"}}]}]}]},{\"type\":\"fragment\",\"props\":{\"margin_bottom\":\"remove\",\"margin_top\":\"medium\"},\"children\":[{\"type\":\"row\",\"props\":{\"column_gap\":\"large\",\"layout\":\"1-2,1-2\",\"width\":\"xlarge\"},\"children\":[{\"type\":\"column\",\"props\":{\"image_position\":\"center-center\",\"position_sticky_breakpoint\":\"m\",\"width_medium\":\"1-2\"},\"children\":[{\"type\":\"panel\",\"props\":{\"content\":\"\n\n<div class=\\\"uk-panel uk-margin\\\" data-id=\\\"page#5-0-0-0\\\" data-element=\\\"\\\">\\n\n\n<div class=\\\"uk-grid-column-small uk-grid\\\" uk-grid=\\\"\\\">\\n\n\n<div class=\\\"uk-width-expand uk-margin-remove-first-child\\\">\\n\n\n<div class=\\\"el-content uk-panel uk-text-left uk-margin-small-top\\\">\\n\n\n<div class=\\\"problem-item\\\">\\n\n\n<p>Externe Rechnungen treffen in unterschiedlichen Formaten ein. Keine einheitliche Struktur, kein einheitlicher Prozess.<\/p>\n\n\\n<\/div>\n\n\\n<\/div>\n\n\\n<\/div>\n\n\\n<\/div>\n\n\\n<\/div>\n\n\",\"content_align\":true,\"content_column_breakpoint\":\"m\",\"content_margin\":\"small\",\"css\":\"@media (max-width: 767px) {\\n  .el-element .uk-first-column {\\n    width: auto;\\n  }\\n}\",\"icon\":\"arrow-right\",\"image_align\":\"left\",\"image_grid_breakpoint\":\"m\",\"image_grid_column_gap\":\"small\",\"image_grid_row_gap\":\"small\",\"image_grid_width\":\"auto\",\"image_svg_color\":\"danger\",\"image_vertical_align\":false,\"image_width\":\"40\",\"link_fullwidth\":false,\"link_style\":\"primary\",\"link_text\":\"\",\"margin_bottom\":\"\",\"margin_top\":\"\",\"meta\":\"\",\"meta_align\":\"below-title\",\"meta_element\":\"div\",\"meta_style\":\"text-meta\",\"panel_link\":true,\"panel_padding\":\"small\",\"title\":\"Unstrukturierte Dokumente\",\"title_align\":\"top\",\"title_element\":\"h3\",\"title_grid_breakpoint\":\"m\",\"title_grid_width\":\"1-2\",\"title_hover_style\":\"reset\",\"title_style\":\"h3\"},\"name\":\"Panel with check icon\"},{\"type\":\"panel\",\"props\":{\"content\":\"\n\n<div class=\\\"uk-panel uk-margin\\\" data-id=\\\"page#5-0-0-0\\\" data-element=\\\"\\\">\\n\n\n<div class=\\\"uk-grid-column-small uk-grid\\\" uk-grid=\\\"\\\">\\n\n\n<div class=\\\"uk-width-expand uk-margin-remove-first-child\\\">\\n\n\n<div class=\\\"el-content uk-panel uk-text-left uk-margin-small-top\\\">\\n\n\n<div class=\\\"problem-item\\\">\\n\n\n<p>Zeitintensive und fehleranf\u00e4llige Erfassung bremst Ihre Mitarbeiter und skaliert nicht mit wachsendem Rechnungsvolumen.<\/p>\n\n\\n<\/div>\n\n\\n<\/div>\n\n\\n<\/div>\n\n\\n<\/div>\n\n\\n<\/div>\n\n\",\"content_align\":true,\"content_column_breakpoint\":\"m\",\"content_margin\":\"small\",\"css\":\"@media (max-width: 767px) {\\n  .el-element .uk-first-column {\\n    width: auto;\\n  }\\n}\",\"icon\":\"arrow-right\",\"image_align\":\"left\",\"image_grid_breakpoint\":\"m\",\"image_grid_column_gap\":\"small\",\"image_grid_row_gap\":\"small\",\"image_grid_width\":\"auto\",\"image_svg_color\":\"danger\",\"image_vertical_align\":false,\"image_width\":\"40\",\"link_fullwidth\":false,\"link_style\":\"primary\",\"link_text\":\"\",\"margin_bottom\":\"\",\"margin_top\":\"\",\"meta\":\"\",\"meta_align\":\"below-title\",\"meta_element\":\"div\",\"meta_style\":\"text-meta\",\"panel_link\":true,\"panel_padding\":\"small\",\"title\":\"Hoher manueller Aufwand\",\"title_align\":\"top\",\"title_element\":\"h3\",\"title_grid_breakpoint\":\"m\",\"title_grid_width\":\"1-2\",\"title_hover_style\":\"reset\",\"title_style\":\"h3\"},\"name\":\"Panel with check icon\"}]},{\"type\":\"column\",\"props\":{\"image_position\":\"center-center\",\"position_sticky_breakpoint\":\"m\",\"width_medium\":\"1-2\"},\"children\":[{\"type\":\"panel\",\"props\":{\"content\":\"\n\n<div class=\\\"problem-card\\\">\\n\n\n<p>Inkorrekte und veraltete Partnerinformationen f\u00fchren bei fehlender genauer Pr\u00fcfung zu Inkonsistenzen im System.<\/p>\n\n\\n<\/div>\n\n\\n\n\n<div class=\\\"problem-card\\\"><\/div>\n\n\",\"content_align\":true,\"content_column_breakpoint\":\"m\",\"content_margin\":\"small\",\"css\":\"@media (max-width: 767px) {\\n  .el-element .uk-first-column {\\n    width: auto;\\n  }\\n}\",\"icon\":\"arrow-right\",\"image_align\":\"left\",\"image_grid_breakpoint\":\"m\",\"image_grid_column_gap\":\"small\",\"image_grid_width\":\"auto\",\"image_svg_color\":\"danger\",\"image_vertical_align\":false,\"image_width\":\"40\",\"link_fullwidth\":false,\"link_style\":\"primary\",\"link_text\":\"\",\"margin_bottom\":\"default\",\"margin_top\":\"default\",\"meta\":\"\",\"meta_align\":\"below-title\",\"meta_element\":\"div\",\"meta_style\":\"text-meta\",\"panel_link\":true,\"panel_padding\":\"small\",\"title\":\"Fehlerhafte Stammdaten\",\"title_align\":\"top\",\"title_element\":\"h3\",\"title_grid_breakpoint\":\"m\",\"title_grid_width\":\"1-2\",\"title_hover_style\":\"reset\",\"title_style\":\"h3\"},\"name\":\"Panel with check icon\"},{\"type\":\"panel\",\"props\":{\"content\":\"\n\n<div class=\\\"uk-panel uk-margin\\\" data-id=\\\"page#5-0-0-0\\\" data-element=\\\"\\\">\\n\n\n<div class=\\\"uk-grid-column-small uk-grid\\\" uk-grid=\\\"\\\">\\n\n\n<div class=\\\"uk-width-expand uk-margin-remove-first-child\\\">\\n\n\n<div class=\\\"el-content uk-panel uk-text-left uk-margin-small-top\\\">\\n\n\n<div class=\\\"problem-item\\\">\\n\n\n<section class=\\\"problem\\\">\\n\n\n<div class=\\\"problem-inner\\\">\\n\n\n<div class=\\\"problem-grid\\\">\\n\n\n<div class=\\\"problem-card\\\">\\n\n\n<p>Fehlende durchg\u00e4ngige Prozessketten vom Dokument bis zum SAP-Beleg. Der letzte Schritt bleibt manuell.<\/p>\n\n\\n<\/div>\n\n\\n<\/div>\n\n\\n<\/div>\n\n\\n<\/section>\n\n\\n\n\n<section class=\\\"howitworks\\\" id=\\\"prozess\\\">\\n\n\n<div class=\\\"howitworks-inner\\\"><\/div>\n\n\\n<\/section>\n\n\\n<\/div>\n\n\\n<\/div>\n\n\\n<\/div>\n\n\\n<\/div>\n\n\\n<\/div>\n\n\",\"content_align\":true,\"content_column_breakpoint\":\"m\",\"content_margin\":\"small\",\"css\":\"@media (max-width: 767px) {\\n  .el-element .uk-first-column {\\n    width: auto;\\n  }\\n}\",\"icon\":\"arrow-right\",\"image_align\":\"left\",\"image_grid_breakpoint\":\"m\",\"image_grid_column_gap\":\"small\",\"image_grid_width\":\"auto\",\"image_svg_color\":\"danger\",\"image_vertical_align\":false,\"image_width\":\"40\",\"link_fullwidth\":false,\"link_style\":\"primary\",\"link_text\":\"\",\"margin_bottom\":\"default\",\"margin_top\":\"default\",\"meta\":\"\",\"meta_align\":\"below-title\",\"meta_element\":\"div\",\"meta_style\":\"text-meta\",\"panel_link\":true,\"panel_padding\":\"small\",\"title\":\"Medienbr\u00fcche trotz SAP\",\"title_align\":\"top\",\"title_element\":\"h3\",\"title_grid_breakpoint\":\"m\",\"title_grid_width\":\"1-2\",\"title_hover_style\":\"reset\",\"title_style\":\"h3\"},\"name\":\"Panel with check icon\"}]}]}]}]}],\"props\":{\"column_gap\":\"large\",\"width\":\"xlarge\"}}]},{\"type\":\"section\",\"props\":{\"image_position\":\"center-center\",\"style\":\"muted\",\"title_breakpoint\":\"xl\",\"title_position\":\"top-left\",\"title_rotation\":\"left\",\"vertical_align\":\"middle\",\"width\":\"xlarge\"},\"children\":[{\"type\":\"row\",\"children\":[{\"type\":\"column\",\"props\":{\"image_position\":\"center-center\",\"position_sticky_breakpoint\":\"m\"},\"children\":[{\"type\":\"headline\",\"props\":{\"content\":\"Der Prozess\",\"image_align\":\"left\",\"image_margin\":\"xsmall\",\"title_element\":\"div\",\"title_style\":\"h5\"}},{\"type\":\"headline\",\"props\":{\"content\":\"Von der Rechnung zur SAP-FI Buchung\",\"image_align\":\"left\",\"image_margin\":\"xsmall\",\"margin_bottom\":\"medium\",\"margin_top\":\"remove\",\"title_decoration\":\"line\",\"title_element\":\"h2\",\"title_style\":\"h2\"}},{\"type\":\"text\",\"props\":{\"column_breakpoint\":\"m\",\"content\":\"\n\n<p>So funktioniert Tycom Flow in der Praxis \u2013 Schritt f\u00fcr Schritt, von der KI-Analyse bis zur fertigen SAP-FI-Buchung.<\/p>\n\n\",\"margin_bottom\":\"default\",\"margin_top\":\"default\"}},{\"type\":\"switcher\",\"props\":{\"content_column_breakpoint\":\"m\",\"css\":\".el-element li {\\n  width:100%;   \\n}\\n.el-element li a {\\n  display: block;\\n  padding:10px 15px 10px 25px;\\n  border:0;\\n}\\n.el-element li a:hover, .el-element li a:active {\\n  display: block;\\n    background-color:#ffffff;\\n}\\n.el-element li a:hover h3 {\\n  color:#363636;\\n}\\n.el-element li a h3 {\\n  margin: 10px 0 5px 0;\\n}\\n\\n.el-element li a div {\\n  font-family: TycomCond;\\n  margin-top: 0;\\n  text-transform:none;\\n  font-size: 19px;\\n  color: #363636;\\n  line-height: 1.625;\\n  letter-spacing:0;\\n  font-weight: 400;\\n}\",\"image_align\":\"top\",\"image_grid_breakpoint\":\"m\",\"image_grid_width\":\"1-2\",\"image_svg_color\":\"emphasis\",\"link_style\":\"default\",\"link_text\":\"Read more\",\"margin_bottom\":\"default\",\"margin_top\":\"default\",\"meta_align\":\"below-title\",\"meta_element\":\"div\",\"meta_style\":\"text-meta\",\"nav\":\"tab\",\"nav_align\":\"left\",\"nav_grid_breakpoint\":\"m\",\"nav_grid_column_gap\":\"large\",\"nav_grid_width\":\"1-2\",\"nav_position\":\"left\",\"nav_vertical_align\":true,\"show_content\":true,\"show_image\":true,\"show_label\":true,\"show_link\":true,\"show_meta\":true,\"show_thumbnail\":true,\"show_title\":true,\"switcher_animation\":\"fade\",\"switcher_height\":false,\"text_align\":\"left\",\"thumbnav_height\":\"75\",\"thumbnav_svg_color\":\"emphasis\",\"thumbnav_width\":\"100\",\"title_align\":\"top\",\"title_element\":\"h3\",\"title_grid_breakpoint\":\"m\",\"title_grid_width\":\"1-2\",\"title_style\":\"h3\",\"yooessentials_access_conditions\":[{\"type\":\"yooessentials_access_device\",\"id\":\"ci_25D740\",\"props\":{\"devices\":[\"desktop\"]}}],\"yooessentials_access_mode\":\"AND\"},\"children\":[{\"type\":\"switcher_item\",\"props\":{\"content\":\"\",\"image\":\"wp-content\/uploads\/2026\/04\/tycom-flow-ki-analyse-invoice.jpg\",\"label\":\"\n\n<h3>1. KI-basierte Rechnungsanalyse<\/h3>\n\n\n\n<div>Interpretation und Normalisierung relevanter Felder zur Rechnungsbuchung mit hoher ERP-Matchquote.<\/div>\n\n\",\"meta\":\"\",\"title\":\"\"}},{\"type\":\"switcher_item\",\"props\":{\"content\":\"\n\n<div class=\\\"uk-panel uk-margin-remove-first-child uk-margin\\\" data-id=\\\"page#4-0-0-2-0-0-0\\\" data-element=\\\"\\\">\\n\n\n<div class=\\\"el-content uk-panel uk-text-left uk-margin-small-top\\\">\\n\n\n<div class=\\\"uk-panel uk-margin-remove-first-child uk-margin\\\" data-id=\\\"page#4-0-0-2-0-0-1\\\" data-element=\\\"\\\">\\n\n\n<div class=\\\"el-content uk-panel uk-text-left uk-margin-small-top\\\">\\n\n\n\n\n\\n<\/div>\n\n\\n<\/div>\n\n\\n\n\n<div class=\\\"uk-panel uk-margin-remove-first-child uk-margin\\\" data-id=\\\"page#4-0-0-2-0-0-2\\\" data-element=\\\"\\\"><\/div>\n\n\\n<\/div>\n\n\\n<\/div>\n\n\",\"image\":\"wp-content\/uploads\/2026\/04\/tycom-flow-stammdaten-pruefung.jpg\",\"image_alt\":\"Stammdaten\",\"label\":\"\n\n<h3>2. Stammdaten-Validierung<\/h3>\n\n\n\n<div>Inkorrekte, fehlende oder veraltete Lieferantendaten werden erkannt und Korrekturen werden direkt empfohlen, bevor der Abgleich erfolgt.<\/div>\n\n\",\"meta\":\"\",\"title\":\"\"}},{\"type\":\"switcher_item\",\"props\":{\"content\":\"\n\n<div class=\\\"uk-panel uk-margin-remove-first-child uk-margin\\\" data-id=\\\"page#4-0-0-2-0-0-0\\\" data-element=\\\"\\\">\\n\n\n<div class=\\\"el-content uk-panel uk-text-left uk-margin-small-top\\\">\\n\n\n<div class=\\\"uk-panel uk-margin-remove-first-child uk-margin\\\" data-id=\\\"page#4-0-0-2-0-0-1\\\" data-element=\\\"\\\">\\n\n\n<div class=\\\"el-content uk-panel uk-text-left uk-margin-small-top\\\">\\n\n\n\n\n\\n<\/div>\n\n\\n<\/div>\n\n\\n\n\n<div class=\\\"uk-panel uk-margin-remove-first-child uk-margin\\\" data-id=\\\"page#4-0-0-2-0-0-2\\\" data-element=\\\"\\\"><\/div>\n\n\\n<\/div>\n\n\\n<\/div>\n\n\",\"image\":\"wp-content\/uploads\/2026\/04\/tycom-flow-sales-order-abgleich.jpg\",\"image_alt\":\"Datenzuordnung in SAP\",\"label\":\"\n\n<h3>3. Abgleich mit Bestellungen & Stammdaten<\/h3>\n\n\n\n<div>Lieferantenabgleich, Materialien, Preise \u2013 3-Way-Match (Rechnung, Bestellung, Wareneingang).<\/div>\n\n\",\"meta\":\"\",\"title\":\"\"}},{\"type\":\"switcher_item\",\"props\":{\"content\":\"\n\n<div class=\\\"uk-panel uk-margin-remove-first-child uk-margin\\\" data-id=\\\"page#4-0-0-2-0-0-0\\\" data-element=\\\"\\\">\\n\n\n<div class=\\\"el-content uk-panel uk-text-left uk-margin-small-top\\\">\\n\n\n<div class=\\\"uk-panel uk-margin-remove-first-child uk-margin\\\" data-id=\\\"page#4-0-0-2-0-0-1\\\" data-element=\\\"\\\">\\n\n\n<div class=\\\"el-content uk-panel uk-text-left uk-margin-small-top\\\">\\n\n\n\n\n\\n<\/div>\n\n\\n<\/div>\n\n\\n\n\n<div class=\\\"uk-panel uk-margin-remove-first-child uk-margin\\\" data-id=\\\"page#4-0-0-2-0-0-2\\\" data-element=\\\"\\\"><\/div>\n\n\\n<\/div>\n\n\\n<\/div>\n\n\",\"image\":\"wp-content\/uploads\/2026\/04\/tycom-flow-rechnung-buchung-sap.jpg\",\"image_alt\":\"Tycom Flow KI-Analyse \u2013 semantische Auswertung einer Kundenbestellung mit Felderkennung und Stammdatenabgleich\",\"label\":\"\n\n<h3>4. SAP-FI Standardbuchung<\/h3>\n\n\n\n<div>Standardimplementierung, zus\u00e4tzliche Kundenanpassungen m\u00f6glich, SAP-Feedback und Transparenz.<\/div>\n\n\",\"meta\":\"\",\"title\":\"\"}}],\"name\":\"Switcher for desktop\"},{\"type\":\"accordion\",\"props\":{\"collapsible\":true,\"content_column_breakpoint\":\"m\",\"css\":\".el-title {\\n\\tfont-size: 24px;\\n    line-height: 1.4;\\n    color: #008bd2;\\n    font-family: TycomCond;\\n    letter-spacing: 1px;\\n    font-weight: 700;\\n    text-transform:none;\\n}\\n.el-title .uk-accordion-icon {\\n    display: none !important;\\n}\",\"image_align\":\"top\",\"image_grid_breakpoint\":\"m\",\"image_grid_width\":\"1-2\",\"image_svg_color\":\"emphasis\",\"link_style\":\"default\",\"link_text\":\"Read more\",\"multiple\":false,\"show_image\":true,\"show_link\":true,\"yooessentials_access_conditions\":[{\"type\":\"yooessentials_access_device\",\"id\":\"ci_8BAEB2\",\"props\":{\"devices\":[\"desktop\"],\"reversed\":true}}],\"yooessentials_access_mode\":\"AND\"},\"children\":[{\"type\":\"accordion_item\",\"props\":{\"content\":\"\n\n<div><img src=\\\"https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-ki-analyse-invoice-300x160.jpg\\\" alt=\\\"\\\" width=\\\"300\\\" height=\\\"160\\\" class=\\\"alignnone wp-image-4465 size-medium\\\" \/><\/div>\n\n\\n\n\n<div><\/div>\n\n\\n\n\n<div>Interpretation und Normalisierung relevanter Felder zur Rechnungsbuchung mit hoher ERP-Matchquote.<\/div>\n\n\",\"image\":\"\",\"title\":\"1. KI-basierte Rechnungsanalyse\"}},{\"type\":\"accordion_item\",\"props\":{\"content\":\"\n\n<p><img src=\\\"https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-stammdaten-pruefung-300x160.jpg\\\" alt=\\\"\\\" width=\\\"300\\\" height=\\\"160\\\" class=\\\"alignnone wp-image-4469 size-medium\\\" \/><\/p>\n\n\\n\n\n<p>Inkorrekte, fehlende oder veraltete Lieferantendaten werden erkannt und Korrekturen werden direkt empfohlen, bevor der Abgleich erfolgt.<\/p>\n\n\",\"image\":\"\",\"image_alt\":\"ESG-Reporting mit SAP\",\"title\":\"2. Stammdaten-Validierung\"}},{\"type\":\"accordion_item\",\"props\":{\"content\":\"\n\n<p><img src=\\\"https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-sales-order-abgleich-300x152.jpg\\\" alt=\\\"\\\" width=\\\"300\\\" height=\\\"152\\\" class=\\\"alignnone wp-image-4475 size-medium\\\" \/><\/p>\n\n\\n\n\n<p>Lieferantenabgleich, Materialien, Preise \u2013 3-Way-Match (Rechnung, Bestellung, Wareneingang).<\/p>\n\n\",\"title\":\"3. Abgleich mit Bestellungen & Stammdaten\"}},{\"type\":\"accordion_item\",\"props\":{\"content\":\"\n\n<p><img src=\\\"https:\/\/tycom.at\/wp-content\/uploads\/2026\/04\/tycom-flow-rechnung-buchung-sap-300x160.jpg\\\" alt=\\\"\\\" width=\\\"300\\\" height=\\\"160\\\" class=\\\"alignnone wp-image-4473 size-medium\\\" \/><\/p>\n\n\\n\n\n<p>Standardimplementierung, zus\u00e4tzliche Kundenanpassungen m\u00f6glich, SAP-Feedback und Transparenz.<\/p>\n\n\",\"title\":\"4. SAP-FI Standardbuchung\"}}],\"name\":\"Accordion for non-desktop\"},{\"type\":\"headline\",\"props\":{\"content\":\"<strong>\u00dcberzeugt? Wir zeigen Ihnen den Prozess live und mit Ihren echten Rechnungen.<\/strong>\",\"image_align\":\"left\",\"image_margin\":\"xsmall\",\"margin_top\":\"medium\",\"text_align\":\"center\",\"title_element\":\"div\",\"title_style\":\"text-lead\",\"title_text_stroke\":false}},{\"type\":\"button\",\"props\":{\"grid_column_gap\":\"small\",\"grid_row_gap\":\"small\",\"margin_bottom\":\"default\",\"margin_top\":\"default\",\"text_align\":\"center\"},\"children\":[{\"type\":\"button_item\",\"props\":{\"button_style\":\"secondary\",\"content\":\"Jetzt Demo anfragen\",\"dialog_layout\":\"modal\",\"dialog_offcanvas_flip\":true,\"icon\":\"arrow-right\",\"icon_align\":\"right\",\"link\":\"#contact\"}}]}]}]}]},{\"type\":\"section\",\"props\":{\"image_position\":\"center-center\",\"style\":\"default\",\"title_breakpoint\":\"xl\",\"title_position\":\"top-left\",\"title_rotation\":\"left\",\"vertical_align\":\"middle\",\"width\":\"xlarge\"},\"children\":[{\"type\":\"row\",\"children\":[{\"type\":\"column\",\"props\":{\"image_position\":\"center-center\",\"position_sticky_breakpoint\":\"m\"},\"children\":[{\"type\":\"headline\",\"props\":{\"content\":\"Was das bedeutet\",\"image_align\":\"left\",\"image_margin\":\"xsmall\",\"title_element\":\"div\",\"title_style\":\"h5\"}},{\"type\":\"headline\",\"props\":{\"content\":\"Was Ihre Buchhaltung davon hat\",\"image_align\":\"left\",\"image_margin\":\"xsmall\",\"margin_bottom\":\"medium\",\"margin_top\":\"remove\",\"title_decoration\":\"line\",\"title_element\":\"h2\",\"title_style\":\"h2\"}},{\"type\":\"grid\",\"props\":{\"content_column_breakpoint\":\"m\",\"filter_align\":\"left\",\"filter_all\":true,\"filter_grid_breakpoint\":\"m\",\"filter_grid_width\":\"auto\",\"filter_position\":\"top\",\"filter_style\":\"tab\",\"grid_column_align\":true,\"grid_default\":\"1\",\"grid_divider\":false,\"grid_medium\":\"3\",\"grid_row_align\":false,\"image_align\":\"top\",\"image_grid_breakpoint\":\"m\",\"image_grid_width\":\"1-2\",\"image_svg_color\":\"emphasis\",\"image_width\":100,\"item_animation\":true,\"lightbox_bg_close\":true,\"link_style\":\"default\",\"link_text\":\"Read more\",\"margin_bottom\":\"default\",\"margin_top\":\"default\",\"meta_align\":\"below-title\",\"meta_element\":\"div\",\"meta_style\":\"text-meta\",\"show_content\":true,\"show_hover_image\":true,\"show_hover_video\":true,\"show_image\":true,\"show_link\":true,\"show_meta\":true,\"show_title\":true,\"show_video\":true,\"text_align\":\"center\",\"title_align\":\"top\",\"title_element\":\"h3\",\"title_grid_breakpoint\":\"m\",\"title_grid_width\":\"1-2\",\"title_hover_style\":\"reset\"},\"children\":[{\"type\":\"grid_item\",\"props\":{\"content\":\"\n\n<div class=\\\"benefit-item\\\">\\n\n\n<p class=\\\"benefit-text\\\">Rechnungen, die fr\u00fcher manuell erfasst wurden, werden automatisch verarbeitet, sodass Ihre Mitarbeiter*innen Zeit f\u00fcr Ausnahmen haben, die echte Aufmerksamkeit brauchen.<\/p>\n\n\\n<\/div>\n\n\\n\n\n<div class=\\\"benefit-item\\\"><\/div>\n\n\",\"icon\":\"\",\"image\":\"wp-content\/uploads\/2026\/03\/icon-laptop-zahnraeder.png\",\"image_alt\":\"Icon Laptop Zahnr\u00e4der\",\"meta\":\"\",\"title\":\"Manuelle Erfassung entf\u00e4llt\"}},{\"type\":\"grid_item\",\"props\":{\"content\":\"\n\n<div class=\\\"benefit-item\\\">\\n\n\n<div class=\\\"benefit-item\\\">\\n\n\n<p class=\\\"benefit-text\\\">Tycom Flow gleicht Rechnung, Bestellung und Wareneingang automatisch ab. Abweichungen landen direkt als Hinweis im System und nicht erst auf dem Schreibtisch.<\/p>\n\n\\n<\/div>\n\n\\n\n\n<div class=\\\"benefit-item\\\"><\/div>\n\n\\n<\/div>\n\n\",\"icon\":\"\",\"image\":\"wp-content\/uploads\/2026\/03\/icon-superman.png\",\"image_alt\":\"Icon superman hero\",\"title\":\"3-Way-Match ohne Aufwand\"}},{\"type\":\"grid_item\",\"props\":{\"content\":\"\n\n<section class=\\\"benefits\\\">\\n\n\n<div class=\\\"benefits-inner\\\">\\n\n\n<div class=\\\"benefits-grid\\\">\\n\n\n<div class=\\\"benefit-item\\\">\\n\n\n<p>Tycom Flow hat eine h\u00f6here Integrationstiefe als klassische SaaS-L\u00f6sungen. 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Tycom Flow analysiert eingehende Rechnungen KI-basiert, gleicht sie mit ERP-Stammdaten ab und automatisiert die SAP-FI Buchung. Kein Medienbruch, direkt in SAP. Jetzt Demo anfragen Was ist Tycom Flow f\u00fcr Accounts Payable? 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