Automate your accounts payable workflow as you continue to use your SAP system for your financial accounting needs. The Easy Access accounts payable automation solution can integrate with all versions of SAP, which will improve you’re current procure to pay process.
Following the seamless integration of your SAP system with Easy Access, your vendor & purchase order details are covered in a few easy steps. After Easy Access extracts data from your vendor invoices using TAG reading during the OCR Process, we then seamlessly compare this information to your purchase and receipts data in SAP, creating vouchers for the approved invoices inside your SAP system. All your invoice information & payment data is synced between Easy Access & the SAP system automatically. As a result, the entire invoice process is automated with minimal human effort, also giving each authorized user complete visibility of the invoice in regard. All your AP team has to do is handle the exceptions which can easily be identified and resolved through the system.
BENEFITS OF INTEGRATING EASY ACCESS AP PROCESSING WITH SAP ARE
WHY CHOOSE EASY ACCESS FOR SAP AUTOMATED INVOICE PROCESSING
GAIN A COMPLETE VIEW OF YOUR AP OPERATIONS
Frequently Asked Questions
1. Which software is best for SAP?
AP automation is an easy option that adds value to your SAP system. It eliminates rote and manual tasks and makes time for more meaningful work. Easy Access’s accounts payable automation software integrates with most versions of SAP. The SAP accounts payable automation with Easy Access gives a complete oversight and control of invoices, minimizes end-to-end invoice processing cycle time & costs, and accelerates the process for handling exceptions and discrepancies.
2. How does accounts payable automation work in SAP?
The accounts payable automation first integrates with the SAP. The SAP accounts payable automation process then extracts 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 invoices.
3. Which software is best for accounting, Tally or SAP?
Both softwares, Tally & SAP have their own share of benefits. The best one depends on the complexities of the accounting tasks. Tally is the oldest accounting software while SAP is not just for accounting but is a more comprehensive software that manages the business in a smarter way. The SAP accounts payable automation simplifies things for your organization by eliminating manual tasks and increasing productivity.