7/24/2019 Invoice Management Solutions

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Key facts

*SAP Performance Benchmarking

Customers

Solution Summary

Industry Name

Industry Segment Name

(if applicable)

Business Priority Name

Solution Name

Invoice collaboration

Send and receive digitally

signed, legally compliant invoices

electronically within the AP process.

Greater automation50%Purchase order collaborationCollaborate on fulfilling orders.Transmit purchase orders and

related documents via AribaNetwork.

SAP solutions connect processes for a variety of industry value chains by integrating horizontal lines

of business with industry-specific solutions on premise, in the cloud, and through mobile devices.

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Benchmark your performance

SAP Solution Explorer

SAP solutions help you streamline your accounts payable (AP) operations across the enterprise. With integration of electronic documents,

SAP software speeds up invoice processing, provides better access to accurate vendor information for enhanced vendor relations, and supports

prompt dispatch so invoices reach their intended destination on time.

SAP solutions help streamline the AP process with digitized invoices. Firms gain through:

Invoice automation that frees AP staff to focus on value-adding activities

Higher compliance with contracts, preferred vendors, and regulations

Invoice Management

Invoice workflow and approval management

Improve cash flow by streamlining

workflows, initiating reminders, andshortening the payment cycle.

Of invoice processing within

12 months*

Higher productivity

20%For procurement within 18 months*

Accounts payable

Give AP staff control of invoice

processing. Optimize cash flow.Manage vendor relationships better.

Discount and payment term optimization

Speed up invoice processing.

Automate discount collaboration and

capture for better cash management.

Document retention and archiving

Access original paper invoices fast.

Increase compliance and reduce risk

by archiving data securely. Unilever

SAP

Solution Summary

Finance

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