{"id":76422,"date":"2023-07-28T16:14:52","date_gmt":"2023-07-28T14:14:52","guid":{"rendered":"https:\/\/easy-software.com\/invoiceprocessing\/"},"modified":"2025-07-08T14:58:09","modified_gmt":"2025-07-08T12:58:09","slug":"accounts-payable-sap","status":"publish","type":"page","link":"http:\/\/easy-software.com\/us\/easy-invoice\/accounts-payable-sap\/","title":{"rendered":"Accounts Payable Automation SAP"},"content":{"rendered":"
\n
\n
\n
\n\n

Accounts Payable Automation in SAP<\/h1>\n\n\n
\n\n

Process invoices directly in SAP<\/em><\/h2>\n\n<\/div>\n<\/div>\n<\/div><\/div>\n\n
<\/div><\/div>\n<\/div>\n\n
\n\n

easy invoice for SAP is the efficient solution for digital invoice processing directly in SAP\u00ae<\/sup>. Paper invoices or invoices received electronically are processed in a uniform, transparent process.<\/p>\n\n<\/div>\n<\/div><\/div>\n\n

\n
\n
\n\n
\n <\/path>\n <\/path>\n <\/path>\n<\/svg>\n<\/span><\/div>\n\n<\/div>\n\n
\n\n

the SAP<\/em> invoicing process<\/h2>\n\n\n\n

The scanning of paper documents and the automatic recognition of invoice contents represent the beginning of the overall process. The same is true for the processing of electronic incoming invoices in various standardized formats. After the transmission of the incoming invoice to SAP\u00ae<\/sup>, it is automatically processed as far as possible. The invoice documents are archived revision-proof<\/a> across all processing steps and are available with a click at any time.<\/p>\n\n\n\n

The SAP\u00ae<\/sup>-based invoice ledger supports accounting clerks in their daily actions, and comprehensive key process data serve the long-term process optimization. A web-based approval mask is available to auditors and budget managers, who can also use it via smartphone or tablet, if necessary.<\/p>\n\n<\/div>\n<\/div>\n<\/div>\n\n

\n
\n\n

Advantages<\/p>\n\n\n\n

SAP<\/em> invoice processing<\/h2>\n\n\n\n