»Only three months after we placed the order at SAPERION, we successfully used two workflows – for invoice verification and payment approval – in our daily business.«

Manfred Voit, Member of Management Board for Finances, ADAC Berlin-Brandenburg e.V.

SAPERION ECM Accounts Payable

Greater transparency, lower costs

Having a financial accounting system that works well with other departments is a major factor in a firm‘s profitability. Make sure your company has transparent processes and effective liquidity planning.

Reduce the time it takes to process invoices by 60 %!

Processing accounts payable can be a time-consuming and laborious task. In particular, getting external employees to properly sign off on invoices can waste valuable time and cause the company to forgo discounts for early payment. This costs the company money. As a further consequence, it becomes difficult to know how many liabilities are outstanding at any given time. Failing to take advantage of discounts and poor liquidity management are serious managerial problems that must be addressed. Fortunately there’s an easier way! Replace wasteful manual procedures with an electronic accounts payable system. You can depend on SAPERION‘s proven digital solution for accounts payable and make a long-term contribution to your company‘s financial stability. You will save time and money, reduce the hassle of processing invoices, and simultaneously gain a compliant, revision-proof archive. This comprehensive process captures invoices, adds approval-relevant financial information from your ERP system, and ultimately triggers the final payment procedure.