FS² AccountsPayable
Download brochure
FS² AccountsPayable is the fully SAP-integrated software solution for AP automation. It allows you to
- digitally capture invoices
- automatically process and route invoices based on criteria and rules you can define
- review, code, and approve invoices directly within your SAP system or using web or mobile devices
- automatically post invoices and generate accruals to improve AP accounting
- monitor and analyze the entire process - from invoice capturing to approvals.
The software is SAP-certified and embeds directly into your existing SAP system landscape, whether you use SAP S/4HANA or SAP ECC.
Find out more details in our solution brochure.
Bild
Leading financial automation solutions
Explore our leading financial automation solutions engineered to boost efficiency, enhance payment security, and provide clearer insights into your cash flow.
Procure to Pay
Unlock multiple benefits in your business with Serrala Procure to Pay (P2P) software.
Order to Cash
A robust suite of solutions within your order to cash cycle.
Treasury & Cash Management
Powerful solutions for treasury and maximum cash visibility.
Data & Document Management
Streamline data and document management with powerful data archiving solutions.
Connect with us and begin unlocking the full power of your financial processes
