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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!

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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.

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.

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SAP Payment Proposals and Exceptions

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

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SAP Authorisation for Expenditure Creation

Controls project budgets through automated SAP AFE validation and tracking.

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Key Benefits

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

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Time Management

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

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Rapid Deployment

    Swift implementation within      1 - 4 weeks

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Direct ROI

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

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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 AG’s Fast Start Package for SAP Accounts Payable Automation?

Think of it as your fast lane to a smarter finance function. AG’s Fast Start Package for SAP A/P automates key processes such as invoice capture, validation, approvals, and posting in SAP. By reducing manual work and human error, it frees up your finance teams to focus on strategy, not paperwork, delivering faster, cleaner financial operations.

2.

Why choose AG’s Finance Fast Start Package?

Because inefficiencies in Accounts Payable drain time, cashflow, and morale.

With our package, you get:

  • Faster invoice processing with reduced manual intervention.
  • Fewer errors and exceptions through built-in compliance and validation.
  • Improved supplier relationships with on-time payments and transparency.
  • Quick time-to-value thanks to pre-built automation and best practices.

It’s a smarter way to manage spend while empowering your finance team.

3.

What business challenges does it solve?

From delayed approvals and lost invoices to compliance risks and high processing costs, AG’s solution tackles the most common A/P pain points. Whether you’re handling a high invoice volume or navigating complex approval chains, our automation gives you:

  • Control over cash flow.
  • Greater visibility into liabilities.
  • Confidence in accuracy and compliance.
Book a free 1:1 consultation with our A/P experts to see how it adapts to your environment.

4.

Do I need extensive IT knowledge to implement this solution?

Not at all. Our A/P package is designed to integrate seamlessly with your existing SAP landscape. It’s intuitive, user-friendly, and built for business users as much as IT. We’ve pre-configured the workflows and done the heavy lifting, so your team can focus on adoption and value, not technical complexity.

5.

What support and updates are included?

We don’t just deliver and get it done. We partner with you for the long run. With AG, you’ll receive:

  • End-to-end implementation support from our SAP finance experts.
  • Dedicated technical help during and after go-live.
  • Regular updates to stay aligned with SAP upgrades and evolving finance regulations.

Your success is our priority, and our ongoing support ensures your automation continues to deliver measurable impact.

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