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
Configurable
Customising the solution to meet your unique requirements.
Component-Based
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.
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)
SAP Match Parked Invoices
Streamlines the reprocessing of parked invoices to facilitate seamless and accurate payment processing.
SAP Payment Run Proposal
Generates accurate payment proposals for seamless and timely fund transfers.
SAP Payment Exception Report
Identifies and resolves payment discrepancies with SAP's tailored exception reporting.
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
Effectiveness
Scale down individual time spent on invoice handling
Other Benefits
Affordability
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
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.
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.
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.
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.
Contact us today...