“Productivity” and “Visibility” are the rallying cries of today’s financial executives - and they’re also the promise of ERP systems like SAP. But ERP nirvana can’t be attained until SAP extends to all of an organization’s core financial processes, particularly the function that pays the bills - accounts payable! The benefits - increased productivity, reduced costs, strengthened vendor relationships and better compliance - are too good to stop short.
By integrating the accounts payable process with your SAP financial system, AP Departments can now take full advantage of productivity and efficiency gains that an accounts payable automation system provides.
The benefits of integrating accounts payable processing with the SAP system.
- Seamless integration with SAP reduces the need for technical resources
- Accounts payable dashboard provides 100% visibility to supplier invoices
- Eliminates 100% of paper invoices
- Captures email invoices electronically
- Eliminates the need for manual invoice entry
- Powerful GL coding engines
- Powerful 2, 3 & 4-way matching engines
- Powerful tax rules engines
- Powerful freight rules engines
- Data validation engines ensures accuracy
- Apply cascading business rules and cross level validations
- Centralized processing and financial controls
- Accruals visibility and reporting
- Complete audit trail of approval activity
- Generate instant efficiency reports
- Instantly access invoices from electronic archive
- Enforces your security, processing rules and compliance
- Always know EXACTLY how efficient your AP department is functioning
We do not take a one size fits all approach to any engagement. Our strength is in our ability to objectively evaluate the business problems and challenges that affect every day. By leveraging our business process solutions experience, coupled with our technical expertise we are able to effectively analyze and recommend a variety of viable solutions to fit the needs of any business problem and challenge we are faced with.
By connecting accounts payable processing with your SAP system, AP Departments can now take full advantage of productivity and efficiency gains that an accounts payable automation system provides.
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Vision360 Enterprise Accounts Payable Automation Solution by BlueCreek Software reduces time wasted chasing down paper invoices by automating invoice approvals, eliminating manual data entry, eliminating paper invoices and reducing processing costs.