IPPS
Invoice Processing And Payment Visibility System
Turn invoice processing into a high-speed, error free and fully compliant financial workflow- deeply integrated within your ERP
01
Accelerated Invoice Processing Workflow
- Faster transaction processing with minimal manual touchpoints
- Reduced Turn Around Time (TAT) for posting vendor MM transactions
- Seamless handling of both primary and subsequent invoices within the SAP vendor sub ledger
02
Minimized Errors, Maximum Automation
- Automated real-time email alerts to keep stakeholders informed and aligned
- Reduce manual intervention with fully driven system integrated workflow
- Enable finance teams with enhanced visibility and stronger vendor collaborations
03
Built-in Compliance & Audit Readiness
- Direct integration with SAP MM and vendor sub ledger ensures data consistency
- End-to-end invoice tracking for full visibility and accountability
- Automated validations improve data integrity and ensure audit readiness
04
Cost Efficiency Through Intelligent Controls
- Unified experience through full integration with the VIMA portal
- Pre Posting simulation ensures accuracy before final SAP posting
- Structured end-to-end flow - from submission and validation to approval, posting and payment
Ready To See The Platform?
Book a Discovery Session and we will map your Source-to-Pay landscape against an out-of-the-box, ERP-integrated deployment