GoBeyond Supplier Invoicing – SAP Certified
Speed up and improve invoice processing with AI-optimized invoice recognition and seamless integration with SAP.
AI makes invoice processing faster and smarter
GoBeyond Supplier Invoicing automates the processing of supplier invoices in SAP S/4HANA. With embedded AI, it reads and processes both scanned and electronic invoices. GoBeyond Supplier Invoicing also automates approvals and postings. It is designed for mid-sized and large organisations with high invoice volumes. The tool will be operational in 1 day. The investment typically pays off within 6 to 12 months.
Do you recognize these challenges?
Do you recognize these challenges in processing supplier invoices?
- Errors caused by manual processing
- Limited visibility into the approval process
- Growing volumes of electronic and paper invoices
- Poor integration between capture, workflow, and posting in SAP
- Compliance and audit-trail issues
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What does GoBeyond Supplier Invoicing do?
GoBeyond Supplier Invoicing automatically collects and processes supplier invoices from multiple sources (PDFs, scans, electronic invoices). Using embedded AI, it captures key data such as PO numbers and amounts. Workflows route invoices through an approval process. Finally, invoices are posted directly into SAP S/4HANA. Dashboards and audit trails provide real-time visibility into the entire process.
Why is GoBeyond Supplier Invoicing innovative and distinctive?
GoBeyond Supplier Invoicing stands out thanks to its embedded AI technology, which enables intelligent invoice recognition and validation. In addition, a single, consistent digital workflow ensures uniform invoice processing across all formats, fully integrated with SAP S/4HANA.
CUSTOMER SUCCESS
