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Prevent Payment Fraud in Your Invoice-to-Pay Processes

Protect your organization from payment fraud by intelligently automating the capture, validation and processing of supplier invoices in SAP systems from the moment they are received until the moment they are paid. With greater transparency into the invoice-to-pay process, organizations can benefit from:

  • Shorter invoice processing times
  • Greater invoice and payment accuracy with 100% digital invoice capture
  • Up to 90% faster invoice approvals
  • Early detection of potential payment fraud
  • Consistent, real-time reporting on invoice and payment status
  • Seamless visibility from invoice posting to payment
  • Certified integration with SAP systems including SAP S/4HANA and SAP ECC

Watch our Webinar Recording and learn how to gain greater transparency into the invoice-to-pay process.