Faster, error-free invoicing:
Eliminate manual data entry and reduce payment delays with intelligent invoice automation, automatically match POs, goods receipts, and invoices to prevent overpayments and fraud, enable suppliers to submit electronic invoices directly via the SAP Business Network for Procurement and leverage exception-based processing to focus only on outliers, speeding up approvals and payments.
Enhanced compliance and cost control:
Ensure all purchases align with negotiated contract terms, regulatory requirements, and budget approvals, enforce spending thresholds and approval workflows, integrate policy checks into the buying and invoicing process and maintain audit-ready transaction histories and digital documentation.
Increased operational efficiency:
Accelerate procurement and invoicing cycles while reducing manual touchpoints, automate repeatable tasks to free up procurement and AP teams, enable mobile approvals and real-time status tracking and shorten cycle times for material ordering and invoice settlement, keeping construction projects on schedule
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