Oct 6, 2025
•3 minute read
Invoice management
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.
An Overview of Global PayEX B2B Payments Offerings for SAP Finance TeamsMany organizations struggle with B2B payments issues like invoice processing inefficiencies and reduced sales productivity, inefficient reconciliation processes, and payment delays due to limited visibility. To help address some of these problems, Global PayEX, a Software-as-a-Service (SaaS) company, offers a platform that emphasizes the facilitation of collaboration between buyers and sellers.
Collaboration relies on associations with significant financial institutions, as well as strategic partnerships that help facilitate payments. Global PayEX’s platform features a cloud-based ecosystem, automation via data-driven solutions, and decision support for CFOs. These features all aim to increase information and benefit business outcomes.
In this article, we will go in-depth on some of the other key aspects of Global PayEX and its offerings, as well as some of the benefits of its utilization.
Sep 5, 2023
•3 minute read
Automating AP Invoice Management – Benchmark Research ReportReducing operational costs and increasing productivity requires strategies for automating accounts payable (AP) invoice management, as manual or partially automated processes no longer provide efficiency. An expanding digital economy and increased competition require organizations to have efficient processes to support and maintain supplier relationships and keep pace with industry peers. With a hybrid workforce and increasing global e-invoicing requirements, organizations must ensure visibility into their AP invoices across multiple countries, currencies, and payment methods.
This report explores the need for SAPinsider organizations to consider automating AP processes to save time, reduce operational costs associated with manual labor, and minimize human errors that result from repetitive or complex tasks. Our findings show that most survey respondents (76%) do not digitize incoming paper invoices, while eight in ten (80%) survey respondents reported an average throughput time for incoming invoices exceeding 14 days. By utilizing strategies for automating AP invoice management, organizations can optimize their entire AP invoicing process, gain full compliance with global regulations, and improve cash flow.
From October to December of 2022, SAPinsider surveyed 188 finance community members to learn more about the strategic priorities of SAP organizations regarding their approach to automating AP processes.
Dec 29, 2022
•2 minute read
Serrala and BNP PARIBAS announce AR automation global referral partnershipby Ogo Nwanyanwu, Research Director, SAPinsider BNP PARIBAS to extend AR automation offering from Serrala to enterprise customers Serrala and BNP PARIBAS have agreed on a global referral partnership to support the implementation of AR Automation solutions for BNP PARIBAS enterprise customers. The referral partnership expands BNP PARIBAS’s service offering the Serrala Accounts Receivable Automation portfolio, covering the order-to-cash (O2C) […]
Jan 21, 2022
•4 minute read
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