eFLOW™ Invoice for SAP
Based on our vast experience of deploying AP solutions in complex SAP environments, we have developed eFLOW Invoice for SAP, a complete SAP-based solution. eFLOW Invoice for SAP is an integrated solution for automated parking, approval and posting of invoices and any other document within SAP.
eFLOW™ Invoice for SAP has all the functionality and accompanying benefits of eFLOW™ Invoice Reader but it is also a fully SAP integrated solution. The solution is sure to please any existing SAP user, as their familiar working environment does not change, which in itself is a huge benefit. All invoice work items that were not automatically posted after export are delivered to the eFLOW™ Invoice for SAP Inbox for rapid, efficient parking/posting. The solution is especially useful for posting complex multi-line MM invoices that contain discrepancies against existing purchase orders and for automatically coding and routing FI invoices to the correct business user.
The module is based on a specially constructed exception handling user interface with complete SAP look and feel. The user interface not only uses standard FI and MM invoice editing transactions but also contains additional features such as invoice image display in the same transaction.
eFLOW™ Invoice for SAP adds greater value to your SAP investment. You benefit from:
- A fully integrated and highly intuitive Intelligent data capture and accounting solution for SAP that will free up your skilled staff from manual data entry tasks, increasing the efficiency of validation, approval and posting of invoices, and reducing total processing time
- Increased visibility, maximum transparency and excellent internal control
- Discount potentials for early payment, plus avoidance of late payments
- Enhanced tools for handling legal compliance and audit processes
- Increased accuracy and timeliness of financial reports
- ROI (Return on Investment) of typically within 12 months