Template solution to streamline the Purchase-to-Pay process

for whom?

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

Can we help you?

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Value Proposition

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.

Pricing Plan


On demand

Our expert

Denis Galvin

Denis is a SAP FI-CO consultant with 15 years of SAP consulting experience at Principal and Senior level.

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