Procure-to-Pay Process Management in SAP

Automation and Optimization for More Effective Cash Management

Accounts Payable automation in SAP increases productivity by 30 percent or more and reduces cost per invoice by up to 60 percent. Optimization provides real-time visibility and information when and where it is needed to put you in control of the process.

Accounts Payable is a complex process that is ripe for automation. Invoices arrive by mail, fax, email and online. Efficient, effective accounts payable management – from the moment the invoice arrives through approval, posting and payment – will have a quantifiable impact on costs, productivity and the bottom line.

Dolphin’s approach provides an array of options to fit each customer’s needs, taking significant time and cost out of the Accounts Payable process. We integrate solutions that automate the insertion of invoice documents and data into SAP, including scanning, optical character recognition (OCR) and e-Invoicing. Meanwhile, we offer robust reporting and analytics tools to give you greater visibility into your current financial obligations.

An optimized Accounts Payable process featuring Dolphin solutions can deliver sustainable cost containment, cash flow management and risk mitigation.

Dolphin’s Top 10 Reasons to Use SAP Business Workflow…

For more information…

PTS-AP and Accounts Payable

Dynamic Discounting for AP

Vendor Portal for AP

White Paper: Paying it Forward

White Paper: Building a “Lean and Green” Invoice-to-Pay Process 

 

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