The iNet.Invoices solution uses the power of ERP-Link’s flexible, SAP-certified iNet.DM platform to increase productivity and lower operating costs by automating invoice-management processes. The iNet.Invoices solution takes advantage of fully distributed interoperability between the business process modules in SAP for Accounts Payable and Logistics with the rich document management, workflow, and Office interfaces of Microsoft Office SharePoint Server.

From reconciliation and posting to work-task approval routing and detailed reporting, the dynamice iNet.Invoices application automatically verifies information about vendors, orders, and goods received against your SAP business system—saving you time & money.

iNet.Invoices enables revenue recovery, cost containment, and expense reduction through invoice processing optimization at a fraction of the cost of traditional solutions. Deployable in just a matter of weeks, full ROI can be realized in as little as 3 months.

Benefits

Lower operating costs, expenses*

• 94% lower invoice-processing costs
• 32% lower processing costs
• 12% fewer late payments
• 98% reduction in paper & printing expense

Increase process efficiencies*

• 88% faster invoice-processing cycle times
• 30% decrease in inquiry response times
• 5-10% increase in invoice accuracy

*Aberdeen, Nucleus, IOMA AP Dept

Features

• MOSS2007-based
• Workflows, reconciliation, optimized search
• Capture complete metadata when invoices are scanned
• Invoices are automatically matched with SAP PO and posted for payment
• Full SAP-Microsoft interoperability
• Leverages existing SAP, Microsoft investments
• 90% out-of-box solution with easy capture and workflow optimizations
  

Components

iNet.Invoices is composed of 5 highly-integrated solution components

To learn more about the iNet.Invoices solution, contact us.