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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!

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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


Customising the solution to meet your unique requirements.


Utilising a modular approach to increase flexibility and scalability.


Adapting and growing as your business evolves.


Seamlessly integrating within existing SAP and Non-SAP systems.

Road-Map to Efficient A/P Automation

Enhance efficiency throughout your A/P processes with AG's automation package!

Invoice Receipt

Swiftly and accurately process incoming invoices.

Invoice Approval

Efficiently authorise invoices for payment.

Payment Proposal

Create accurate proposals to facilitate timely fund transfers.

Payment Exceptions

Effortlessly tackle and resolve any payment discrepancies.

Payment Run

Seamlessly process flawless and well-timed payment transactions.

Key Components of AG's Package

Simplify and enhance your organisation's diverse financial tasks and processes, such as accounting, financial reporting, budgeting, invoicing, expense management, and more, with AG's SAP A/P Fast Start Finance Automation Package.

SAP Finance Accounts Payable (AP)

Effectively handles invoices and payments using SAP's efficient Finance Accounts Payable solutions, which include automated matching, payment proposals, and exception reporting.

SAP Match Parked Invoices

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

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SAP Payment Run Proposal

Generates accurate payment proposals for seamless and timely fund transfers.

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SAP Payment Exception Report

Identifies and resolves payment discrepancies with SAP's tailored exception reporting.

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Key Benefits

We offer practical, proven solutions that elevate customer convenience.


Time Management

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


Rapid Deployment

    Swift implementation within      1 - 4 weeks


Direct ROI

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



Scale down individual time spent on invoice handling

Other Benefits


Delivers a low-cost solution with maximum returns.

Broad Applicability

Suitable for diverse business sectors, irrespective of the industry being operated in.

Enhanced RPA journey

Enhances AP Service Level Agreements (SLAs) and initiates a productive RPA journey.

Related SAP 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



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.


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.


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.


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.

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