Achieve end-to-end invoice process automation in SAP S/4HANA Cloud

AI Invoice Management for SAP S/4HANA Cloud enables organizations to streamline invoice management processes, enhance accuracy, and achieve greater efficiency in business operations by capturing real-time invoice data and verifying compliance with VAT rules.

Benefits

  • Bring clarity to the communication of data

    This solution facilitates improved communication and collaboration across different departments within group companies, even across different countries, during the accounts payable (AP) process. By modernizing your financial operations, our solution enables your business to adapt and thrive.

  • Improve compliance and reduce tax risk

    With deep knowledge of different countries' and regions' tax regulations, our solution helps multinational enterprises automatically verify VAT invoice compliance, reducing risks associated with tax control.

  • Enhance your financial wellbeing

    This solution helps financial professionals to acquire a comprehensive knowledge of products, suppliers, business departments, and expenditures. By using this information, you can benefit from current discounts and achieve increased profits.

  • Streamline and optimize AP operations

    The solution helps optimize the AP process and overall business operations by reducing manual work, errors, and fraud, empowering operators to achieve exceptional performance and avoid issues caused by omissions or irregular process operations.

Features

Support global invoice recognition

Our solution allows you to automate the categorization and processing of global vendor invoices. It smartly captures relevant data from these invoices and smoothly inputs it into your SAP systems. In addition, it supports invoice recognition for 56 languages and can customize requirements.

Support global invoice recognition
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Ensure compliance and meet internal controls

Implement smooth compliance verification processes, including duplicate checking, reverse invoice, CA certification, invoice title, serial numbers, remarks, and sensitive content checks. Your organization can efficiently ensure compliance and uphold the highest standards in business operations.

Ensure compliance and meet internal controls
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Achieve a three-way match of invoices, PO, and receipts

Utilize the full information contained in invoices, purchase orders, and receipts to automatically accomplish three-way data verification. This facilitates making decisions such as approving transactions, identifying errors, or raising objections with ease.

Achieve a three-way match of invoices, PO, and receipts
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Plans and pricing

Basic Edition

Fully integrate with SAP S/4HANA Cloud

Tier pricing model based on invoices volume

One-time installation fee and 2 days training included

Invoice data capture with OCR and import into SAP S/4HANA Cloud

Instant payment reconciliation and reporting

Includes 3 Entities

Includes 100000 API Calls

Includes 5 Users

Price unavailable in this region
  • Minimum contract 1 month

Fully integrate with SAP S/4HANA Cloud

Tier pricing model based on invoices volume

One-time installation fee and 2 days training included

Invoice data capture with OCR and import into SAP S/4HANA Cloud

Instant payment reconciliation and reporting

Includes 3 Entities

Includes 100000 API Calls

Includes 5 Users

Technical Information

Solution type Extensions and Add-ons
Category Revenue Management
Industry Cross-Industry, Retail
Works with
  • SAP Business Technology Platform
  • SAP Build
  • SAP S/4HANA Cloud Public Edition

Resources

Solution Demo

Solution Introduction

Publisher