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Our Accounts Payable consulting services:
Account Payable In SAP Workflow
What is accounts payable in SAP workflow?
The AP process is responsible for paying suppliers and vendors for goods and services purchased by the company.
Armed with automation capabilities, AP teams can easily decide when to pay invoices (to avoid late fees or capitalize on early pay discounts) as well as how to pay (via paper check, ACH, or through virtual cards where you earn cash-back rebates). Organizations, in turn, gain more control over outgoing cash and can even transform AP from a cost centre to a profit centre.
Four stages of Accounts Payable Process
1. Receive
the
invoice
2. Review
the
invoice
3. Approve
the
invoice
4. Paying
suppliers/
vendors
Our clients
Client satisfaction is our top priority. Check some of the world known brands which we helped to implement document management solutions.
benefits of Accounts Payable Workflow in SAP
Centralized approach
You can submit invoices, manage approvals and process payments through a single platform
Reducing manual work
Account payable reduces manual work because of the centralized approach of handling documents
Accuracy
Elimination of duplicate invoice settlements and overpayments
Time saving
Reduction of time and expense associated with audit processing
Profit from AP
Ability to leverage vendor discounts through awareness, tracking, and visibility.
100% accuracy
Technology experts
Technology we use to provide our services is developed by world leading technology companies.
Free consultation
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Our highly trained, experienced and methodological consultants will approach every project in a agile way to create fast high-quality solutions.
