Create time by harnessing interoperability in finance!

An easy to use Enterprise Wide application to allow the capture of ad-hoc and one-off invoices from suppliers that are not represented in your procurement system, and the delivery of those invoices to your "source to pay" process ie SAP Ariba, SAP VIM, etc

Overview

Easy to Deploy

Cloud-based application eliminates any possibilities of disruption providing seamless workflow with minimal interaction.

Easy to Use

Our application is based on SAP Fiori and is mobile

Easy to Manage

Integrated with various back-end invoice processing systems

Details

Solution type

Extensions and Add-ons

Industry

Cross-Industry

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.

SAP Business Technology Platform