Accounts Payable: Consolidating AP Workflow Outside the SAP System by Esker Inc.Welcome, Guest      sign in | register | help


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Research Abstract
Accounts Payable: Consolidating AP Workflow Outside the SAP System
by Esker Inc.

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Published on: December 20, 2010
Type of content: WHITE PAPER
Format: Unknown
Length: 9 pages
Price: FREE

Overview:

Interested in automating your AP process? Before you move ahead with your project, stop to consider whether it’s best for your company to automate AP workflow inside or outside your SAP system.


At first glance integrating a solution that runs AP workflow inside the SAP system might seem like a logical approach, but there are some important factors to take into account.


Read this white paper and learn about the advantages of external AP workflow, such as the ability to:



  • Integrate the solution with multiple instances of SAP and other systems

  • Extend AP automation to all invoice processing participants and business units, regardless of whether they are SAP application users or not

  • Deploy the solution through the Web for easy accessibility - anytime, anywhere

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