Run To InFlow by Horsa RUN: Accounts payable automation
This solution automates the accounts payable (AP) invoice process within SAP environments. Built on SAP Business Technology Platform, it streamlines invoice capture, validation, matching, and posting—reducing manual effort, improving accuracy, and ensuring full visibility and compliance across the AP lifecycle.
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Ensure compliance and scalability
Support regulatory compliance and easily scale with business growth to protect your organization from legal issues while enabling expansion and operational agility.
Improve accuracy and control
Ensure error-free invoice handling and real-time visibility over accounts payable, enabling faster, informed decisions and reducing financial risk over all.
Boost operational efficiency
Enable greater efficiency and speed in managing supplier invoices, both from SDI (XML files) and PDFs (received by email). The solution offers native integration with SAP Fiori launchpad.
Features
Automatically extract, with AI service, of invoice data from multiple sources (pdf file or xml file from SDI), reducing manual input errors and accelerating processing, which enhances productivity and ensures accurate financial records.
The solution integrates directly with existing ERP systems with a specific cockpit that allow the streamlining workflows, improving data consistency, and enabling faster decision-making across finance and operations.
The solution provides instant visibility into invoice status and payment cycles, allowing managers to monitor performance, optimize cash flow, and proactively address bottlenecks. All these features are available in a specific real-time cockpit.
