Organisations, who partake in transaction-based business, have struggled with the same problem; controlling their payables and invoicing processes. Ultimately, the organisation wants to keep the same level of visibility and control they need to manage financial aspects of the business efficiently, while reducing invoice receipt and approval processing costs.

An automated process can lead to instantaneous routing and reduced end-to-end times, and can also always ensure that the invoice is sent to the right person with the appropriate approval level. These benefits will ultimately lead to better supplier relationships, which will lead to a decrease in inbound phone calls; a paperless office, reduced staff turnover, and improved governance and reporting.

Read this paper to learn about the solutions available today and and learn which solutions best relieve the AP pain points while delivering the best overall solution, through leveraging the existing SAP® ERP environment and its built in workflows.