The Easy Access solution integrates with most versions of SAP. The SAP accounts payable automation process consists of extracting data from the SAP master data, to cover vendor and purchase order details. Approved invoices are used to create vouchers inside SAP. As a result, the entire invoice process is automated and all authorized users have visibility of the invoice.
Sap Accounts Payable AutomationEasy Access2020-09-14T06:55:59+00:00