Payment Approval

Meet regulations and due dates by automating the payment approval process.

Once invoices are posted for payment in SAP, authorization becomes a streamlined process in a paperless workflow. Integrate our workflow based payment approval solution directly in your SAP interface.

Direct access to the information you need to execute a payment run on time

Manual approval of a payment in SAP is often a complex procedure, lacking visibility of invoice details. Bringing this approval process into a documented workflow is a critical step in further decreasing accounts payable processing time and taking full advantage of supplier discounts. The automated solution that we offer provides an automated workflow for handling payment approvals that satisfies both business and financial regulatory requirements.

 Payment Approval Benefits

  • Provides a complete audit trail to satisfy SOX and similar requirements
  • All invoices ready for payment and requiring final approval are viewable in a single workflow
  • Invoice image and corresponding information are constantly accesible
  • User can block invoices or release them for payment
  • Integrated into your SAP system
  • User-friendly SAP or web browser interface