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Finance Automation · SAP
Finance Automation for SAP
Automate invoice capture and matching against SAP purchase orders and goods receipts, with governed posting and exception workflows.
What the automation does in SAP
- Match invoices against SAP purchase orders and goods receipt documents
- Post validated transactions with your cost centre and GL logic
- Handle multi-entity flows with tolerance rules per company code
- Segregation-of-duties-aware approval routing
Calculate your ROI
Enter your volumes to size the opportunity. No form, no email — the numbers are yours.
Your current process
Assumptions
- Fully loaded hourly cost of AP staff handling invoices
- Error rework estimated at 1.5x the original handling time per failed invoice
- Automatable share of 62–75% based on AP automation industry benchmarks
- Payback modelled against a typical single-process implementation investment
Your estimated opportunity
Modelled estimate- Current estimated annual cost
- $190,800≈ 2.6 FTE of manual effort
- Potential automatable effort
- 62–75%
- Indicative payback
- 2 months
- Potential annual opportunity
- $118,296 – $143,100
Validate these numbers in a 5-Day Sprint
Directional planning estimate based on your inputs — not a quote or a substitute for finance sign-off.
Assess this workflow on your SAP environment
One process mapped, measured and costed, with a fixed implementation proposal at the end.