Accounts Payable

Optimization - It's Within your Reach

Accounts Payable Automation in SAP increases productivity by 30-80 percent; reduces cost per invoice by 40% to 60%. Optimization provides real-time visibility and information when and where it is needed to put you in control of the process.

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 Do vendor calls send the accounts payable staff scurrying to file cabinets, or searching outdated records in SAP?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 – 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 getting invoice documents and data into SAP, including scanning, optical character recognition (OCR), and e-Invoicing, and offer robust analysis and reporting and analytics.

The bottom line for and optimized Accounts Payable process is that it delivers sustainable cost containment, cash flow management, and risk mitigation.

For more information download our solution sheet