Eliminate the efforts of manual approval from your entire Accounts Payable process and gain invoice approval and workflow in your existing SAP system. You don’t need to change your process, or your accounting system, to lose the paper, streamline your processes, and become more efficient. Also, if your company is currently growing, or planning to grow in the near future, it’s the right time to implement an invoicing solution.
Invoicing approval solution drastically saves time and money.
• Save cost by reducing invoice processing
• Enhance visibility and increase control over your process with anytime, anywhere access
• Reduce invoice approval time
• Archive all AP history for immediate recall
• Maintain your existing business rules and processes