The e-invoicing service integrated with SAP® Accounts Payable
Enable the automation of supplier invoice processing into your SAP system
A-iP enables the automation of your Accounts Payable invoice processing which;
- Removes paper and uses electronic images
- Eliminates keying of invoices within your organisation
- Automates the posting of invoices in SAP on receipt from A-iP
- Provides workflow to resolve invoice queries
- Enables Suppliers to deliver their invoices how they want to (paper, email, electronic file)
- Removes paper and uses electronic images
- Eliminates keying of invoices within your organisation
- Automates the posting of invoices in SAP on receipt from A-iP
- Provides workflow to resolve invoice queries
- Enables Suppliers to deliver their invoices how they want to (paper, email, electronic file)
The A-iP Service provides all the benefits of an automated invoice processing solution with zero capital expenditure.
"SAP is a registered trademark of SAP AG in Germany and in several other countries."