CAAPS for SAP

Accounts Payable Automation for SAP. The benefits of CAAPS integration with SAP include:

  • User friendly interface for both AP and Approvers

  • No per-user license costs

  • We capture the line description for every invoice. This can be used in Power BI for:

  • Big Data Analysis

  • Rebate Calculation

  • Identification of savings

  • Improved procurement

  • Automated Data Capture – no templates or manual correction needed

  • Automated Cost Coding

  • Automated assignment of purchase orders or GL coding for utilities and government invoices

  • Automated Three Way Matching – invoice to PO to goods receipts

  • Support for multiple purchase orders per invoice

  • Click Configuration – CAAPS will work to your requirements, without the need for expensive consulting or development costs

  • Single Sign On – delivering better security

  • Automated Statement Reconciliation

  • Support for the same supplier existing multiple times in the vendor master

  • Automated Follow Up – CAAPS will chase staff to ensure that your invoices are paid on time

  • Complete Visibility – using the CAAPS Power BI App

  • Easy Payment Time Reporting (Government requirement if you turnover more than 100 million)

If you would like to review more information about CAAPS (Complete Automated Accounts Payable Solution) functionality check out the Benefits page or if you have some questions about CAAPS and how it can benefit your business, please don’t hesitate to Contact Us at any time.

CAAPS Complete Automated Accounts Payable Solution    Oracle Partner for AP AutomationMicrosoft Partner for AP Automation    Sage Partnerfor AP Automation    SAP Partner for AP Automation