Augmenting performance-driven payment solutions for Enterprises
You can rise above the variant tides of challenges and drive business growth by embracing automation. It brings stability by standardising processes and consistency by deploying bots to undertake long hours of meticulous analysis and calculations.
AG’s fully-automated bot does much more than create payment exception reports. It manages the complex process of managing high-volume invoices for single or multiple company payments. The software program is a simple RPA value-add for businesses to access standard SAP reports of payable accounts and present reports for paying accounts on the exception list. Scheduling this process helps to perform budget analysis and calculate ROI for short periods.
Automating payment exception reporting ensures a steady cash flow and eases the risk of relying on manual processes to monitor and report on business exceptions. You can engage with AG to fully automate your high-volume financial recurring processes within a week and save 500 man-hours per annum.
