Dolphin Best Practice Solutions for SAP^® Accounts Payable
Accounts Payable Automation in SAP increases productivity by 30-80 percent; reduces cost per invoice by 40% to 60%

What happens at your company when invoices arrive? Are they manually keyed into the SAP system? Do vendor calls send the accounts payable staff scurrying to file cabinets, or searching outdated records in SAP? Are boxes of older records filed in warehouses? Do the people responsible for the accounts payable process have visibility into the approval and exception 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 – can have a dramatic 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 getting invoice documents and data into SAP, including scanning, optical character recognition (OCR), and e-Invoicing, and offer robust analysis and reporting.

For more information download our solution sheet

...or view the SAP Partner Catalog listing