Supplier E-Invoicing
SAP Qualified Partner-Packaged Solution
Supplier E-Invoicing Automation solution enhances procure-to-pay operations for SAP customers by optimizing and simplifying the receipt, management, monitoring, and routing of invoices.
The app accelerates invoice and order processing through swift data capture and automated routing, reducing document processing time by efficiently capturing data from “Sistema di Interscambio” (SdI) sources.
It provides intelligent data enrichment and automated routing based on predefined business rules and roles.
It provides intelligent data enrichment and automated routing based on predefined business rules and roles.
The integrated self-service user interface eliminates the need for time-consuming responses to invoices, resulting in a substantial reduction in processing time.
This streamlining of processes is achieved by managing complex business rules and documents with minimal human interaction while maintaining maximum control.
This streamlining of processes is achieved by managing complex business rules and documents with minimal human interaction while maintaining maximum control.
Supplier E-Invoicing is a SAP Qualified Partner-Packaged Solution.
75%
Accuracy of Invoicing matching
50%
Significant reduction in the time required for processing invoices
€25k
One-off deployment cost
6 weeks
Deployment timeframe
Why Avvale?
SAP S/4HANA Distinctive Expertise
A global delivery team (S4H LaunchPad) with local presence in North and South America, Europe and Middle East.
Full-stack coverage with an experienced conversion team that includes Business Process Experts, Functional consultants, Integration and development specialists, and SAP Technology administrators.
10+
SAP S/4HANA Cloud, public edition
5+
Implementing
Countries
100+
Trained End
Users