Challenge
What is your current 'Straight-Through Processing' rate for invoices? Are you manually touching 40-50% of them because of data mismatches?"
Do you have visibility into your financial liabilities at month-end, or are there millions of dollars in invoices sitting in email inboxes that haven't been keyed into SAP yet?
How much of your AP team's time is spent answering vendor emails about payment status versus doing high-value analysis?
What If...
What if you could turn your AP department into a 'Touchless Finance Factory' where 80% of invoices go straight to SAP payment without human intervention?"
What if you could capture 99% of early payment discounts because the approval cycle was automated and accelerated?
What if you could reduce the cost-per-invoice to under $2, freeing up budget for strategic growth initiatives?