Drive Efficiency With
Desktop AP Integration With SAP
Ellby delivers document and workflow automation applications that improve the operation of any organisation by connecting users with the information they need to work more efficiently and effectively.
SAP customers can use an Ellby solution to automatically extract invoice data (significantly reducing data entry), route creditor invoices through a custom approval process and electronically move the approved invoice data directly into SAP.
Benefits
Whether part of a broad ranging information management initiative or a localised project-based one, Ellby helps AP departments of all shapes and sizes redefine their AP process efficiency.
Remove bottlenecks
Streamlined approval processes ensure that documents are signed off quickly, eliminating the need to pass paper around or chase down approvals.
Ensure compliance
Automated workflows guarantee that organisational policies and external mandates are always followed, enabling consistent compliance with audits and preventing fraud.
Increased visibility
Advanced analytics expose data about transaction volumes, financial liabilities and vendor interactions to identify areas for improvement and assist with decision making.
Improve service
Eliminate missing and duplicate invoices that lead to missed, late or duplicate payments. The result: happier suppliers, happier team members and fewer service calls.
Reduce costs and delays
Invoices enter the Ellby solution quickly, are routed automatically, and are accessible from anywhere, reducing resource costs and eliminating the need to manage paper files.
Free up space
Ellby solutions take the paper out of your office, freeing up valuable physical space by storing documents electronically and reducing the costs of moving, filing, securing and storing paper.
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Talk to us about taking control of your invoices and getting more from your business.