Accounts Payable Automation for SAP® Systems

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Traditional accounts payable (AP) departments face the challenges associated with processing paper invoices on a daily basis— challenges that can take away your company’s competitive advantage.

Luckily, there’s a better way to handle AP processing: automation.

See how AP automation solutions can help you:

  • Process vendor invoices up to 65% faster
  • Reduce purchase-to-pay costs by 40-60%
  • Achieve processing accuracy up to 99%
  • Maintain 100% process visibility
  • Automatically archive invoices electronically

Learn more about the benefits your company can achieve with AP automation– Read the eBook now!

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