Meet regulations and due dates by automating the payment approval process.
Post invoices for payment in SAP, authorization becomes a streamlined process in a paperless workflow. Integrate the workflow-based payment approval solution directly into your SAP interface.
Direct access to the information you need to execute a payment run on time.
Manual approval of payments in SAP is often a complicated procedure, lacking visibility of invoice details. Bringing this approval process into a documented workflow is a critical step in further decreasing accounts payable processing time and taking full advantage of supplier discounts. The automated solution that we offer provides an automated workflow for handling payment approvals that satisfy both business and financial regulatory requirements.