The SAP integrated e-invoicing service
Enable the automation of supplier invoice processing into your SAP system
A-iP delivers the following benefits immediately with no capex:
- Removes all paper from the process
- Eliminates manual keying of invoices
- Auto-Posting for matched invoices
- Auto-Workflow for exceptions
- Workflow for SAP & non SAP users
- Supplier portal for self-service
- Support to increase 1st time match
The A-iP Service provides all the benefits of an automated invoice processing solution with zero capital expenditure.
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Cogent Consulting let the solutions and references do the talking....Innovative Solutions
Reporting for Accounts PayableReport in SAP on all key performance & process improvement metrics on your invoices & workflows in the Invoices Cockpit.
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Archive Any
Cost effective scanning & archiving to any SAP object. For example, scan supplier invoices & attach them to the SAP Finance document to view the image in SAP.