EMC Invoice Management for SAP integrates the entire accounts payable process, from invoice receipt to payment. It provides comprehensive process analysis and auditing. And it helps you reduce operational costs dramatically.

Many accounts payables departments face the following costly challenges:

• Time-consuming and error-prone manual data entry.
• Wait times and lack of process control.
• Low utilization of payment discounts.
• Loss of transparency during invoice approval.
• Duplicate invoice payments.

EMC Invoice Management for SAP is a best-practice solution implemented using quick, turnkey principles, offering you:

• Comprehensive automation of accounts payable processes in SAP.
• Proven best practices for key business challenges in accounts payable.
• Integrated solution with short implementation time and immediate return on investment.

EMC Invoice Management results in significant benefits both for business management and system administrators, including:

• Productivity increases and cost savings via process automation and increased transparency.
• High utilization of payment discounts resulting from early calculation of dues dates and task prioritization.
• Elimination of duplicate invoice payments thanks to early warnings, strict adherence to four-eye principles, and detailed audit trails.
• Enhanced quality and effectiveness of vendor service management, including detailed process tracking and analytical tools.