AP Automation in SAP. Rediscover Payables.
Accounts payable automation in SAP is a must-have in today's business environment.
SAP Accounts Payable Automation
Revitalize your accounts payable processes.
Accounts payable process automation and streamlining in SAP has been a hot topic for some time now. The technology helps companies optimize payables processing in SAP, assign resources and tasks properly, reduce exceptions and payment blocks, better utilize payment terms, automate approvals, and gain unprecedented transparency into your organization's procure-to-pay process as a whole.
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Is your company thinking about implementing accounts payable automation in SAP or do you already have a solution in place that needs to be enhanced? We have been building, enhancing, and implementing accounts payable automation solutions in SAP for decades, as well as combining them with ArchiveLink based content management systems for a fully optimized and integrated accounts payable process.
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Contact us to find out more.
Functionality
Features and benefits of accounts payable automation in SAP
Automated Routing
Automatically assign and route incoming invoices and credit memos to responsible AP processors located both onsite and offshore
Invoice Tracking
Know where invoices and credit memos are by tracking processes from receipt to payment in a comprehensive dashboard in SAP
Approval Management
Electronically route invoices for approval, track approval times, and implement automatic approval
Payment Block Processing
Streamline processing of price, quantity, and other payment blocks for invoices with and without purchase order
Exception Handling
Optimize processing for frequent exceptions, such as missing master data, incorrect invoice data, duplicates, and others
Payment Audits
Make sure vendors are paid correctly by using comprehensive audit features before payment is made
Vendor Benchmarking
Gather and analyze data to find out how much time and money your company spends on vendor invoice processing
Invoice Imaging
Use electronic document images to take your accounts payable process to the next level
Business Solutions
We work with a variety of AP automation solutions, including
Dolphin Process Tracking System
We have implemented and enhanced Dolphin PTS in the areas of invoice capture, approvals, exception management, and more