Automate Invoice Capture, Processing, Approval and Exception Handling
Consistent performance is the hallmark of world-class AP departments, yet manual processes can make it difficult to ensure invoices are processed consistently across different locations or in compliance with fiscal, legal and regulatory requirements. FS² AccountsPayable completely automates invoice capture, processing, approval and exception handling so companies can pay invoices quickly, capture available discounts and prevent fraud.
Key Benefits of our Accounts Payable Solution
- Capture supplier invoices in manual (Paper, PDF) or electronic (Portal, eInvoice, EDI, etc.) formats
- Intelligently extract data using automated information capture or Optical Character Recognition (OCR) solutions
- Integrate with leading eInvoicing or scanning service providers
- Automatically post invoices according to configurable business rules and intelligent robotic automation
- Approve invoices directly in the SAP system, or using a responsive web-based application
- View a vast library of Accounts Payable reports and key performance indicators
Brochure: Procure to Pay Solutions
Learn how our Supplier Evaluation, Supplier Management, Accounts Payable Management, and Payments solutions work to provide and end-to-end solution for managing outbound payments.
Whitepaper: What's Next In Accounts Payable?
Find out how to leverage the latest robotic process automation, Cloud, mobile and blockchain technologies to improve your existing invoice processes, lower the cost per invoice and reduce fraud.
Success Story: City of Edmonton
Canadian city digitizes its Accounts Payable process for faster, more automated invoice processing and greater visibility.