Reduce Risk of Fraud

  • Every single one of your invoices is checked against your business rules

  • A comprehensive audit trail is created for you

  • Your supplier bank details are compared with the document bank details

  • Your supplier GST status is checked at the time the invoice arrives

  • Your AP and approval processes are consistently enforced

  • Duplicates are detected

  • AI is used to identify suspect invoices

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.

            SAP Partner for AP Automation