Skip to content
enquiries@agcapps.com agsupport@agcapps.com
01753 386530

 

sap-gold-partner-logo

 

 

SAP Gold Partner

irpa-bot

Intelligent Automation within SAP

 

SAP Accounts Payable (A/P)
AG Fast Start Package for Finance Automation

Automate your critical SAP A/P processes and achieve instant return on investment with AG's Fast Start Package for Finance Automation!

Speak to an SAP expert today

Speak to an SAP expert today
AG-SAP-Build-Bot
SAP Gold Partner
Endorsed on available on sap store

Catch the session on-demand!

Joule: The AI Edge – Next-Gen Insights, Now

Watch SAP Joule in action with real-life use-cases! Demo, practical steps to get started, enterprise adoption frameworks, and insights on AI agents transforming decision-making across key business functions.

Executive Summary

AG's Fast Start Packages are a suite of pre-built SAP automation that covers SAP Finance (A/P & Month-End), Supply Chain, Asset Management, and more.

With our A/P Fast Start Package, you can:
•    Automate your most time-consuming and repetitive A/P processes.
•    Reduce errors on manual invoice matching tasks.
•    Fasten payment cycles.
•    Free up your employees to focus on more finance-critical responsibilities.

Contact us today to learn more about how our Fast Start Packages can help you automate your SAP processes.

Key Features

Configurable

Customising the solution to meet your unique requirements.

Modular

Utilising a modular approach to increase flexibility and scalability.

Extensible

Adapting and growing as your business evolves.

Integration

Seamlessly integrating within existing SAP and Non-SAP systems.

What’s Inside the Finance (A/P) Fast Start Package

Accelerate financial control with AG’s Fast Start Package for SAP Accounts Payable Automation. Streamline your invoicing and payments with pre-configured tools for automated matching, smart payment proposals, and exception handling to empower your finance teams.

Finance AP - Collatorals

SAP Match Parked Invoices

Streamlines the reprocessing of parked invoices to facilitate seamless and accurate payment processing.

Learn More

SAP Payment Proposals and Exceptions

Ensures accurate payment proposals and swiftly resolves discrepancies with SAP’s seamless payment automation and tailored exception reporting.

Learn More

SAP Authorisation for Expenditure Creation

Controls project budgets through automated SAP AFE validation and tracking.

Learn More

Key Benefits

No more missed invoices, delayed payments, or exception pile-ups.

0

Time Management

   Save annually (equivalent to    2+ Full-Time Employees)

0

Rapid Deployment

    Swift implementation within      1 - 4 weeks

0

Direct ROI

Cost reduction ranging from 20% - 40% for a team of 4

0

Effectiveness

Scale down individual time spent on invoice handling

From automated approvals to smart exception handling, AG’s Fast Start Package for SAP A/P empowers finance teams to move faster, with less manual effort. Deliver measurable ROI with a cost-effective solution, drive impact across industries, and lay the foundation for a scalable RPA-led finance transformation.

Related AG Fast Start Packages

SAP Monthend Close Process Automation

AG Fast Start Package for SAP Month-End Close Processes Automation

Achieves precise financial reporting by seamlessly reconciling balance sheet accounts using AG's SAP advanced and exclusive solutions.

Learn More

SAP Supply Chain and Logistics Automation Solution

AG Fast Start Package for SAP Supply Chain and Logistics Automation

Enhances order accuracy, streamlines stock movements optimises delivery accuracy and efficiently meets customer demands effectively.

Learn More

SAP Asset Management Automation Solution

AG Fast Start Package for SAP Asset Management Automation

Optimises asset management processes through efficient work order management, proactive condition monitoring, and timely failure analysis.

Learn More

Frequently Asked Questions (FAQs)

1.

What is the AG Fast Start Package for SAP Accounts Payable Automation?

The AG Fast Start Package transforms accounts payable financial processes in the SAP environment. It seamlessly integrates with your current accounting or procurement systems by utilising advanced automation tools. This package streamlines tasks, enhances accuracy, and optimises the efficiency of your payables.

2.

How does the AG Fast Start Package contribute uniquely to the process efficiency in your accounts payables?

In contrast to custom solutions, the AG Fast Start Package provides a pre-configured SAP setup, enabling you to quickly establish efficient AP processes. This streamlines the end-to-end accounts payable process within SAP, enhancing speed and accuracy.

3.

Is extensive IT knowledge required for implementing the AG Fast Start Package?

Implementing the AG Fast Start Package does not require extensive IT knowledge. Our solution has user-friendly interfaces and intuitive tools, allowing for easy access and utilisation. However, having a basic understanding of SAP and finance processes will greatly enhance the optimal utilisation of the package.

4.

What kind of support and updates are provided with the AG Fast Start Package?

The AG Fast Start Package offers comprehensive support and updates. Our team assists you throughout implementation and provides ongoing support. We also release updates for compatibility with SAP upgrades and to integrate new features for continuous improvement.

AG-logo-2

 

Contact us today...