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.
Innovative SolutionsReporting for Accounts Payable
Report in SAP on all key performance & process improvement metrics on your invoices & workflows in the Invoices Cockpit.
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.