Template solution to streamline the Purchase-to-Pay process
For organizations that want to optimize and simplify all accounts payable (AP) operations
- Automatic invoice data entry with OCR (Optical Character Recognition)
- Automatic invoice posting, routing and sorting
- Approve in preferred user interface - SAP GUI, portal, FIORI
- Leverage discounts for early payment and avoid penalties for late payment
- Master the process end-to-end
- Improve your vendor relationships
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delaware’s FAST INVOICE is a pre-configured invoice management system based on the baseline SAP IM by OpenText, as delivered by SAP. It is enriched by delaware grounded in the best practices obtained during the many successful project implementations.
- It scans paper invoices and allows you to integrate electronic invoices.
- It recognizes key date elements from the invoice at header and line item level.
- It processes both PO and non-PO invoices from receiving the invoice to release for payment.
- It reports the progress and processing history of the invoices from receiving the invoice to release for payment.
- It checks against a list of pre-defined exceptions.
- It offers variation in processing options, role resolution and approval levels in order to align as close as possible to the way of working.
Tijn is our team lead and expert for the Source To Pay area off our offering. He has more than 20 years off experience in working in the S2P area. The last 10 years he main focus has been on SAP Invoice management By Open text. Over the last 4 years he added SAP Ariba to his Portfolio within delaware. His ambition is to provide our customers with a perfect solution to improve their Source 2 Pay processes, and to be a sparring partner on these processes.