Validate invoice data before it creates exceptions and rework

Extract and validate invoice data within SAP Ariba and SAP S/4HANA workflows before it reaches your ERP. Relish extends these solutions with intelligent invoice extraction, validation, and exception handling built into existing processes. Reduce exceptions, rework, manual processing, and downstream payment delays by comparing invoice details against purchase orders, contracts, vendor master data, required fields, and line-level information.

By Relishiq Inc

This solution is SAP-certified for integration with SAP offerings.

Benefits

  • Process more invoices with fewer exceptions

    Extract and validate invoice data before it reaches downstream processing. Reduce manual entry, catch incomplete or inaccurate information earlier, and prevent bad data from creating exceptions so AP teams can process more invoices with less rework and manual intervention.

  • Improve invoice accuracy before ERP entry

    Validate invoice details against purchase orders, contracts, vendor master data, required fields, and line-level information before ERP entry. Identify mismatches and missing information earlier to reduce reconciliation, payment delays, downstream corrections, and exception-driven reprocessing.

  • Extend SAP Ariba and SAP S/4HANA workflows without adding complexity

    Embed invoice extraction, validation, and exception handling into workflows across SAP Ariba Buying and Invoicing, SAP Ariba Invoice Management, SAP S/4HANA, and SAP Business Network. Extend existing processes instead of adding a disconnected tool, reducing duplicate work, integration burden, and IT complexity.