How EMEA Organizations Are Leveraging Automation to Improve AP Invoice Management Processes

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Key Takeaways

⇨ Learn about the current pain points SAPinsiders at EMEA organizations experience with automating AP processes.

⇨ Explore the AP automation initiatives that SAPinsiders at EMEA organizations prioritize as they consider a move to SAP S/4HANA.

⇨ Gain insights on strategies to reduce invoice throughput times and reduce fraud from AP professionals across EMEA.

We recently surveyed our members for the SAPinsider Automating AP Invoice Management benchmark report to better understand the strategic priorities SAP organizations have for automating AP processes and AP invoice management. This market research brief examines the differences in the AP process automation priorities and strategies between respondent organizations from EMEA and their peers from the North America, APAC, and LATAM regions.

In the full benchmark report, SAP organizations said the most common driver impacting an organization’s approach to automating AP processes is insufficient automation leading to manual work and manual processes. This also represents the leading driver for survey respondents across North America, APAC, and LATAM. However, survey respondents operating in EMEA facing challenges with manual work and manual processes across AP invoice management are prioritizing a move to SAP S/4HANA as an opportunity to transform AP functions at their organizations. This represents the leading driver for EMEA respondents regarding their approach to automating AP invoice management.

Download the industry derivative to read the insights and leverage the experiences from SAPinsider community members associated with automating AP processes at EMEA organizations.

  • Learn about the pain points SAPinsiders at EMEA organizations experience with automating AP processes.
  • Explore the AP automation initiatives that SAPinsiders at EMEA organizations prioritize as they consider a move to SAP S/4HANA.
  • Understand the automating AP invoice management strategy objectives of respondent organizations across EMEA.
  • Gain insights on strategies to reduce invoice throughput times and enhance fraud prevention from AP professionals across EMEA.

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