SAP Customers

•  Processing your invoices more securely, quickly and accurately.

• Monitoring and controlling the entire invoice payment process with a mouse click.

• Improving your cash flow management and reducing your costs.

  

View Webinar on-Demand: How to reduce operational costs, strengthen internal control, increase visibility and optimize discounts?

Double payments, lost invoices, lack of transparency along the process, cost- and time-intensive processes, and periodic posting peaks are all problems related to manually entering information into the SAP system. Utilizing eFLOW Ability, TIS' solution now addresses all of these problems and many more with efficient invoice processing. 

eFLOW Ability for SAP Users is a comprehensive solution for automated parking, approval and posting of invoices and any other document within SAP systems. It employs intelligent recognition technology, cutting edge document logic and optical character recognition. Based on pre-defined processes, and SAP business workflows, it provides a complete automated invoice processing solution.

Fully integrated within SAP, eFLOW Ability for SAP Users is modularly designed to leverage your SAP investment. With this invoice processing solution, one is freed from tedious, lengthy, non-value adding tasks, such as keying-in the information from invoices, matching of the data against order and vendor data, forwarding the hard copy via internal mail and creating multiple duplications.

By implementing eFLOW Ability, SAP users:

• Eliminate duplicate payments
• Increase visibility and internal control
• Avoid late payments
• Benefit early payment discounts
• Accelerate dispute resolution
• Remove periodic posting peaks
• Increase workforce productivity and job satisfaction

eFLOW Ability for SAP Users addresses the acute problems of any large global organization that has multiple business units, established processes and thousands of suppliers. The solution provides a single view and easy access to the myriad AP documents spread over the enterprise's computing environments.

All data relevant to invoice processing can be accessed via eFLOW Ability and every processing step can be executed or initiated directly. As the control center for the accounts payable representative within SAP, eFLOW Ability provides maximum transparency for the entire process. eFLOW Ability thereby reduces errors, while improving financial reporting accuracy and compliance.  

View Webinar on-Demand: How to reduce operational costs, strengthen internal control, increase visibility and optimize discounts?

---

Information request form

First name *		Last Name *
Company *		Job title *
Country *		Phone *
Email *		Enter the code as it is shown *
	Fields Marked with an asterisk (*) are required