Save time and money with automated invoicing – using invoice management software from SAP and Ariba

Begin your transition to electronic invoicing – and implement routing and approval rules for greater invoice visibility and control.

• Consolidate paper and electronic invoice processing
• Ensure security, confidentiality, and accuracy
• Eliminate in-house scanning, OCR software, mailroom, and storage costs
• Integrate with your existing systems for efficient workflow
• Invite high-paper-volume suppliers to transition to e-invoicing

Streamline your accounts payable process, monitor payment status, and ensure payment compliance with our end-to-end invoice management system.

• Collaborate with vendors to resolve problems, address issues, and submit invoices
• Identify areas within your organization that will benefit from shared service delivery
• Analyze root causes for late payments and manage invoice processing times more efficiently

Go paperless. Achieve compliant, electronic invoicing on a global scale – for faster approval cycles, dramatically lower processing costs, increased discount capture, and near-zero exceptions.

• Shorten approval cycles and improve productivity
• Eliminate 70% or more of related costs*
• Improve discount capture by more than 100%*
• Enable all of your suppliers to participate
• Comply with global VAT and regulatory requirements