Accounts Payable Automation Solutions for SAP
As specialists in SAP finance, BizAps is expert in developing Accounts Payable automation strategies for organisations. We draw on our products and services to provide a solution which will deliver rapid returns for clients.Several SAP products can be used in conjunction to provide a highly automated process within Accounts Payable. A solution for Accounts Payable Departments may encompass a number of different areas including:
- E-Invoicing offers significant benefits to accounts payable personnel as it reduces manual processing
- The Spend Management Reporting solution allows purchasing managers to better control and to optimise their expenditure for key commodities across different systems by leveraging aggregated vendor information to make informed and timely decisions.
- The Web Invoice Approval and Web Invoice Registration & Coding products provide Accounts Payable personnel with the facility to manage the processing & approval of vendor invoices.
- The Procurement Card Solution provides Accounts Payable personnel with the ability to easily upload and process procurement card data. Transactions can be automatically assigned to specific cost-centre managers or card holders, AP need only get involved when an obvious approver is not clear or if the assignee fails to action the request. Comprehensive reporting capabilities for spend and user activity are available within this solution.
- The Accounts Payable Workbench provides a central facility for AP personnel to manage and report upon AP activities.
