Komplet fakturahåndtering til SAP

Virksomheder, der bruger SAP, kan opnå højere automatiseringsgrad af fakturahåndteringen gennem problemfri integration med MediusFlow.

Invoice processing in SAP 

MediusFlow elektronisk fakturahåndtering til SAP giver dig følgende:

  • Nem forbindelse med standard-BAPI'er og RFC'er
  • Effektiv, elektronisk fakturahåndtering med minimal påvirkning af SAP-miljøet
  • Automatisk fakturamatchning af tovejs og trevejs matchningsscenarier – og mere end det
  • Automatisering af faste månedsrutiner (periodestyring)
  • Automatisk matchning mod planlagte leveringsomkostninger

Som en komplet cloudløsning kan MediusFlow let installeres uden at skulle trække meget på IT-ressourcerne. Uanset om SAP er dit eneste ERP-system eller indgår i en mere kompleks opsætning, så har du adgang til de mest kraftfulde fakturabehandlingsfunktioner. 

Se en demonstration for at få mere at vide.

Eller se, hvordan en eksisterende kunde bruger MediusFlow til behandling af fakturaer i SAP.

MediusFlow and SAP work together like a charm, and the users really like MediusFlow. My colleagues praise the user interface, the ability to build personal dashboards, how fast the pages load and a number of other features. In short, they are highly satisfied.

- Per Magnus Frantzen, CFO, Bohus AS

Learn more

Discover the benefits of integrating MediusFlow to your ERP solution.

White paper: 5 reasons for AP invoice automation in the cloud

The AP invoice automation solutions of the future are built for the cloud. The list of advantages can be made long - availability anywhere and any time, fast and easy deployment and predictable cost over time are just a few.

How Marc Jacobs automated their accounts payable in 3 weeks with ROI in less than a year

Marc Jacobs’ CIO explains why he calls MediusFlow "a little miracle" and how they achieved 93% touchless invoice processing and cut lead time by more than 75%.

Demo video

Watch a full demonstration of MediusFlow and discover how easy and efficient invoice management can be for your AP team, your approvers and managers.

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