SAP ARIBA INVOICING
Centralise and manage
supplier invoices in SAP
Simplify and automate the Accounts Payable process.
A single access point in the cloud (SAP BTP) to receive,
capture and process all your invoices, regardless
of the SAP system in which they are ultimately posted (SAP ECC – SAP S/4HANA).
A SINGLE POINT OF ENTRY
Centralises the receipt and management of invoices from different companies and SAP systems (S/4HANA, S/4HANA Cloud...) on a single cloud platform on SAP BTP.
INTELLIGENT AUTOMATION
OCR, Document Information Extraction and business rules automatically capture and classify each invoice, leaving your team to deal only with genuine exceptions.
The importance of centralising
What makes it different
SAP’s natural evolution for hybrid and cloud environments
(previously known as SAP Ariba Central Invoice Management).
This platform is designed to give you complete control:
01
Multi-system and multi-company
Upload invoices from different channels (including SAP Business Network) with centralised management.
02
Intelligent capture
Uses advanced OCR and Document Information Extraction to create, review and enrich invoice drafts autonomously.
03
Rules, decision tables and workflows
Automates accounting and tax information determination, and configures approval workflows tailored to your processes.
04
Ready for e-invoicing
Includes the management of electronic invoices received from
different platforms.
How do we work?
