XRM

SAP

Consulting

 

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Invoice Processing with Vendor Invoice Management (VIM)

Manual Processing Challenges

Manual efforts in invoice handling result in time-consuming processes, internal resource strain, and poor vendor communication.

How SAP ERP Helps

SAP ERP streamlines AP operations by automating the creation, routing, management, and monitoring of invoices and purchase orders.

Boost Productivity

Automates routing, approvals, and payments—freeing up time and increasing operational efficiency.

Improve Cash Flow

Shortens the payment cycle with automated reminders and streamlined workflow processes.

Timely Reporting

Provides real-time access to accounts payable data for accurate financial reporting.

Regulatory Compliance

Preconfigured rules ensure adherence to regulatory standards with minimal oversight.

Vendor Satisfaction

Strengthens vendor relationships through transparent, timely updates and streamlined communication.

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