Invoice Processing and Management:
Sigma complements organizations in their need to become efficient and cost effective by providing tools and services to allow organizations to Automate and Manage Invoice Processing within SAP.
Our solution is integrated to the e-invoicing and Web Invoice Approval Package Service and provides SAP customers with an automated and easy to use application for processing and managing incoming AP invoices. It also provides the Accounts Payable department with a central area within SAP to manage invoices that can not be matched against the purchased order. (failed IDOCs), rejected due to price or quantity differences or absent coding.
PRODUCTS:
E-Invoicing
Vendor
Invoice Entry
Web Invoice Approval
Invoice registration And coding
Automated Invoice Processing
Accounts payable Workbench
Purchasing Services
Spend
Management reporting
Web Vendor Managed Inventory
Procurement Card Solution
Purchase Requisition approval
Purchase Requisition Entry
XML/EDI Purchase Order
Processing
Customer Services
Customer Order Status Inquiry
EDI/XML Sales Order Processing
Payments
Electronic Card Payment
Credit Diary
Benefits of using the AP Workbench include:
-
• Reduced
time and improved process for paying suppliers on
time.
-
Can process invoices coming from OCR Scanning and
e-Invoicing solutions (CSV,XML,EDI).
-
High accuracy of matching due to tight integration
with SAP R/3.
-
Easy to use PO line item level matching
functionality.
-
Rapid return on investment.
-
Interactive dispute management.
-
Integration of
SAP Workflow and BizAps Web Invoice Approval
tool.
