FS² AccountsPayable

FS2 Accounts Payable includes the following additional options:

  • Advanced Approvals: enables approvals on web or mobile devices with Fiori-based responsive application.
  • Blocked Invoice Resolution: expedites the clearing of blocked invoices with automatic escalation of key invoices.
  • Dynamic Discounting: to improve vendor relations with faster payments, offered discounts, and self-service vendor inquiries.
  • EDI: enables users to handle exceptions for both EDI and regular invoices with one tool.
  • eInvoicing: enables onboarding of vendors to the Taulia vendor portal.
  • Manual Payment Request: eliminates the disruption caused by manual payment requests with an managed request, approval and payment process.
  • Mobile Approvals App: speeds invoice approval time for users in the field with easy access to invoice details directly from a mobile device.
  • Service Entry and Acceptance: streamlines entry, evaluation and acceptance of service details or timesheets.
  • Travel and Expense Reporting: enables users to enter and approve travel and expense reports either through the Web or on a mobile device.
  • Vendor Portal: improve vendor relations with a self-service portal to facilitate faster payments and self-service vendor inquiries.
The solution also has pre-built integration with common solutions for SAP applications including Ariba, Vistex, and Vertex. This integration ensures that you can extend the superior workflow and reporting capabilities available in FS² AccountsPayable to optimize processes across your systems. Download_PDF cert_built_on_sap_hana_cloud_platform cert_integration_with_sap_applications

FS² AccountsPayable

FS2 Accounts Payable includes the following additional options:

  • Advanced Approvals: enables approvals on web or mobile devices with Fiori-based responsive application.
  • Blocked Invoice Resolution: expedites the clearing of blocked invoices with automatic escalation of key invoices.
  • Dynamic Discounting: to improve vendor relations with faster payments, offered discounts, and self-service vendor inquiries.
  • EDI: enables users to handle exceptions for both EDI and regular invoices with one tool.
  • eInvoicing: enables onboarding of vendors to the Taulia vendor portal.
  • Manual Payment Request: eliminates the disruption caused by manual payment requests with an managed request, approval and payment process.
  • Mobile Approvals App: speeds invoice approval time for users in the field with easy access to invoice details directly from a mobile device.
  • Service Entry and Acceptance: streamlines entry, evaluation and acceptance of service details or timesheets.
  • Travel and Expense Reporting: enables users to enter and approve travel and expense reports either through the Web or on a mobile device.
  • Vendor Portal: improve vendor relations with a self-service portal to facilitate faster payments and self-service vendor inquiries.

The solution also has pre-built integration with common solutions for SAP applications including Ariba, Vistex, and Vertex. This integration ensures that you can extend the superior workflow and reporting capabilities available in FS² AccountsPayable to optimize processes across your systems.