Automate and Optimize your Accounts Payables processes

Streamline and transform your Accounts Payables processes across your organization by digitizing, OCR and workflow processes to achieve unprecedented efficiencies. A partner that is a member of SAP’s curated startup ecosystem.

By SmartDocs Inc

Overview

Automate Invoice Processing eliminating manual data entry

Super charge your Accounts Payables team by eliminating manual data entry and making all invoice exception processing run on autopilot. Make your AP team deliver more value and more valued added services rather than data entry and invoice coordination.

Achieve Compliance and eliminate process risks

By enabling a controlled process, you can eliminate the corporate risks and guess work by your employees. By formalizing the approvals and exception process using workflow processes, streamline all your AP process flows.

Reduce cycle times by making it easy to approve Invoices on Microsoft Teams

Route the invoices automatically for approvals especially for non-PO invoices. Purchase Order invoices can also be automatically routed in case of variances like Price or missing Goods Receipts. Approvers can approve invoices vis Microsoft Teams also.

Details

Solution type

Extensions and Add-ons

Industry

Cross-Industry, Consumer Products, Chemicals, Public Sector, Life Sciences

Compatibility

Works with

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

SAP ERP