Dec 4, 2025
•3 minute read
ap
Beyond Invoices: How AI is Transforming Accounts Payable – xSuite + SAPNovember's Industry Expert Podcast features Hanna Ballantine, Sales Engineer from xSuite discussing how AI is revolutionizing Accounts Payable (AP) by automating traditional processes to enhance accuracy, reduce invoice cycle times, and why it is important to transform AP before migrating to SAP S/4HANA.
Oct 7, 2025
•1 minute read
Clean Core, Smart ExtensionsModern finance systems need to flex. Basware's AI and automation in Accounts Payable enable finance teams to enhance efficiency, accuracy, and decision-making. Basware's Invoice Lifecycle Management (ILM) adapts to various industry needs while maintaining SAP's clean core strategy.
Oct 6, 2025
•3 minute read
Anytime, Anywhere AP Processing: Serrala, Microsoft & SAPThe integration of AI-driven tools, such as the Serrala Microsoft Teams app, modernizes accounts payable (AP) processes by enabling real-time approvals and collaboration, reducing errors, alleviating bottlenecks, and improving financial oversight for organizations.
Sep 30, 2025
•3 minute read
Stop Burning Cash in Finance: The ROI of AI-Powered AP & AR AutomationThe Qubittron AI Suite automates invoice processing and collections for finance teams, drastically reducing manual labor costs and enabling organizations to achieve significant ROI while addressing compliance and improving cash flow efficiency.
Aug 29, 2025
•3 minute read
A Strategic Guide to Optimizing Working Capital with SAPIn the face of supply chain disruptions and inflation, organizations are increasingly focusing on working capital management by leveraging ERP systems and strategic partnerships to enhance liquidity and optimize the Cash Conversion Cycle through improved management of receivables, inventory, and payables.
Jul 18, 2025
•3 minute read
Accelerating Finance Transformation: The Deloitte-Basware AllianceDeloitte and Basware have launched a Center of Excellence to help EMEA enterprises navigate evolving e-invoicing compliance requirements and optimize accounts payable processes, leveraging automation to improve efficiency and mitigate risks.
Feb 21, 2025
•3 minute read
Managing Customizations and the Clean Core Through SAP BTPAs SAP organizations transition to SAP S/4HANA, they face the challenge of maintaining a 'clean core' by minimizing legacy customizations, with solutions like SAP Business Technology Platform (BTP) enabling seamless integrations and customizations without adding technical debt, while firms like xSuite provide certified solutions that align with these new cloud-focused practices.
Feb 14, 2025
•3 minute read
Optimizing Settlement Processes and Boosting Operational Efficiency with OpenText solutionsA prominent passenger air transport company in the Asia Pacific region aimed to accelerate growth post-COVID-19 by modernizing its digital systems and streamlining back-office functions, starting with the invoicing process. The airline embarked on a transformation program to enhance customer services and improve SAP business systems for integrated operations. Historically reliant on manual invoice processing, the airline deployed OpenText Vendor Invoice Management for SAP Solutions to automate workflows, capturing data from both paper and electronic invoices. Partnering with I AM Consulting, the airline transitioned to secure digital workflows in the OpenText Cloud, eliminating the need for additional IT infrastructure. This automation reduced manual data entry, achieving a 50% straight-through processing rate and enabling the airline to post thousands of invoices annually with minimal human intervention. This initiative supports the airline's sustainability strategy by reducing paper usage and its carbon footprint, working towards a fully paperless AP process.
Jul 3, 2024
•2 minute read
Lessons Learned from Irvine Company’s Successful Automation of Supplier Payments – Hosted by SerralaGo inside Irvine Company’s automation journey and learn how they went beyond simple automation of AP invoices to build a solution that enabled them to streamline approvals and handle exceptions in an intelligent and efficient manner. For a company like Irvine this approach is necessary when you see 50% of invoices that need some form approval and up to 15% require exception handling.
In this session you will understand the challenges many companies face with expanding the value of their automation solutions and learn how build a long-term solution that can keep pace with the complexity and nuances of typical supplier payment processes.
You will:
· Learn how Irvine Company was able to scale their original AP automation project to process hundreds of thousands of invoices per year.
· Understand how they used a balance of cloud-based automation with tight integration with their core SAP system of record.
· Discover how Irvine Company was able to build “millennial-friendly” web and mobile experiences for their end-users that enabled them to accelerate processing and gain buy-in for their project.
· Identify new ways and opportunities for your organization to intelligently automate AP invoice processing based on your unique business and technology landscape.
Aug 16, 2021
•1 minute read
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