Accounts Payable

Tracking invoices as they move through an organization can be challenging. Many organizations still process a large volume of paper-based invoices in multiple locations and many Accounts Payable departments still rely on manual processes to capture, process, and pay invoices. Dolphin’s Accounts Payable solution helps organizations automate, standardize, and centralize processes, so they can improve efficiencies, increase transparency, and lower the cost per invoice.

Every Dolphin Accounts Payable solution starts with the Dolphin Process Tracking System, a SAP-Certified add on software solution that streamlines the entire invoice process from initial capture, through processing to posting. Highly configurable, it supports best practices for accounts payable and provides the features and flexibility organizations need to modernize old, outdated processes and accommodate specific business requirements. Dolphin’s unique, SAP-centric approach ensures that organizations can increase the speed and accuracy of invoice processing without sacrificing visibility or control. Key capabilities of the solution include:

♦  Flexible, intelligent capture of manual and electronic invoices

♦  Configurable business rules to validate invoices and enable auto-posting

♦  Configurable SAP workflows to automate invoice processing and streamline approvals and exception handling

♦  Enhanced approvals with email, web, and mobile options for faster processing

♦  Real-time tracking of invoices across multiple locations, companies, or SAP systems

♦  Efficient storage and access to invoices and supporting documents

♦  Robust dashboards and reports that measure the efficiency and effectiveness of invoice processing

Accounts Payable

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Tracking invoices as they move through an organization can be challenging. Many organizations still process a large volume of paper-based invoices in multiple locations and many Accounts Payable departments still rely on manual processes to capture, process, and pay invoices. Dolphin's Accounts Payable solution helps organizations automate, standardize, and centralize processes, so they can improve efficiencies, increase transparency, and lower the cost per invoice. Every Dolphin Accounts Payable solution starts with the Dolphin Process Tracking System, a SAP-Certified add on software solution that streamlines the entire invoice process from initial capture, through processing to posting. Highly configurable, it supports best practices for accounts payable and provides the features and flexibility organizations need to modernize old, outdated processes and accommodate specific business requirements. Dolphin's unique, SAP-centric approach ensures that organizations can increase the speed and accuracy of invoice processing without sacrificing visibility or control. Key capabilities of the solution include: ♦  Flexible, intelligent capture of manual and electronic invoices ♦  Configurable business rules to validate invoices and enable auto-posting ♦  Configurable SAP workflows to automate invoice processing and streamline approvals and exception handling ♦  Enhanced approvals with email, web, and mobile options for faster processing ♦  Real-time tracking of invoices across multiple locations, companies, or SAP systems ♦  Efficient storage and access to invoices and supporting documents ♦  Robust dashboards and reports that measure the efficiency and effectiveness of invoice processing