SAP Procure to Pay
BizAps offers a Total Accounts Payable Solution ( TAPS) to optimise and automate your entire SAP-centric procure to pay process. Utilising a combination of different elements enables us to create a complete, optimised procure to pay process which meets your needs and objectives. Whilst the process can be tailored to your organisation, it utilises a range of SAP Packaged Services which are fast to implement and offer rapid payback.Contact us to take the BizAps' Interactive TAPS Challenge and learn where you could gain most benefits from procure to pay automation. The challenge asks you to provide some key metrics in order to recommend winning strategies tailored to your business! |
There are many benefits to optimising Procure to Pay processes by automating intensive manual processes ( inc AP Automation). These include re-allocating operative's time to other activities or accommodating significant increases in document volume without increasing headcount.
The diagram below illustrates how different solutions can be utilised together to automate procurement and Accounts Payable (AP) processes. Read more about the individual elements of an AP solution: SAP Scanning Solution (OCR Scanning), EDI/XML Purchase Order Processing, Invoice Registration & Coding, Web Invoice Approval, Vendor Invoice Entry and the Accounts Payable Workbench which surrounds the entire process.
The full list of solutions available to improve Procure to Pay processes is shown on the top right hand menu.
