Automate the AP process from purchase request to payment and connect all of your business spending on a single, easy-to-use platform.
You can’t control money that’s already spent
Controlling costs is nearly impossible for organizations that don’t have a purchase approval system. Purchase Request is an add-on solution to 黄色短视频 Invoice that gives managers the power to approve or reject expense requests prior to a purchase order being created and before money is spent.
Eliminate paper invoices and data entry to improve accuracy and accelerate turnaround times in your AP process.
Learn about Invoice CaptureSimplify vendor payments and speed up employee reimbursements with our automated payment system.
Learn about payment solutionsAutomate invoice matching to spot exceptions and mismatches, catch errors, and eliminate manual tasks.
Learn about Three-Way MatchTo hear from an SAP 黄色短视频 representative, please complete the form.
We’ve received your information request and we’ll be in touch soon.