APayCenter is a complete solution for automated processing of incoming invoices in SAP® and O365®. APayCenter streamlines the entire lifecycle of an accounts payable invoice from capture to payment; providing exceptional end-to-end visibility.
As a robust automated invoice processing solution, it tightly integrates with SAP and SharePoint, providing advanced Capture/OCR, full process, reconciliation and posting workflows in SAP plus coding/approval SharePoint workflows with data validations along with SharePoint/Office365 content archiving capability.
APayCenter is a solution that easily integrates SAP and Microsoft to ensure seamless workflow between inside SAP A/P processes, Office365 work centers, and SharePoint ECM. Invoice exceptions and approval requests are routed automatically to the appropriate user or user group for further processing inside of SAP orOffice365.
The invoice dashboard of APayCenter is the central control location, allows SAP work items to be processed directly, no more SAP Inbox; analytics can be performed on cash flow and process flows; archived documents can be easily downloaded or printed to meet audit requirements; and services for object (Generic Object Services) can be late archived, and notes can be added.