Streamlining P2P Processes with an SAP®-Certified Automation Solution
For accounts payable (AP) departments operating in SAP® environments and wanting to digitally transform their AP processes, finding an SAP-certified solution is the best way to maximize ERP investments while gaining even more process efficiency. Certified SAP partners can deliver a faster setup and go-live, provide a future-proofed solution that’s fully maintained and supported, and ensure that their solution works seamlessly with SAP systems.
Join us for an educational webinar where we’ll discuss the importance of choosing a certified SAP partner when automating P2P processes to help you better capitalize on the efficiency-boosting benefits that AP automation provides, including:
- Improved supplier relationships with on-time invoice payments, rapid dispute resolution and real-time communication
- Reduced risk & fraud thanks to a full audit trail and rule-based electronic workflows to identify duplicate payments
- Increased speed & visibility over invoices and closing procedures while easily identifying process improvements
