Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Managing vendor information and issuing checks is effortless with Accounts Payable. This robust software allows you to monitor vendors, issue payments, and input invoices seamlessly. Enhance your payment processes by utilizing ACH transactions for vendor payments and generating invoices for credit card purchases. You can easily keep an eye on invoices and checks associated with each vendor. Additionally, set budget alerts for invoice entries to flag any accounts that have been exceeded. Effectively handle both discounts that have been utilized and those that have been overlooked. Quickly access vendor and invoice details for efficient management. Overall, Accounts Payable streamlines your financial operations and improves efficiency.
Description
SAP users have made significant investments in sophisticated ERP systems to handle their business documents, but they often rely on manual methods to process items such as vendor invoices.
By automating the processing of vendor invoices, organizations can capitalize on their SAP systems, enhancing operational efficiency while drastically reducing the costs associated with handling incoming invoices.
SGI has developed a unique Vendor Invoice Management solution for SAP, known as runup.viv, utilizing its innovative business process automation framework called runup∙. This integrated add-on solution simplifies the entire workflow for managing vendor invoices, from their initial receipt to final payment.
With this solution, businesses can optimize their accounts payable operations and adopt industry best practices for processing incoming invoices, ultimately leading to a more streamlined and efficient financial management system.
API Access
Has API
No
API Access
Has API
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
No
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
No
In Person
No
Vendor Details
Company Name
Caselle
Website
www.caselle.com/accounts-payable/
Vendor Details
Company Name
runup
Website
www.runup-your-sap.com/solution-runup-viv
Product Features
Accounts Payable
Approval Process Control
Yes
Bank Reconciliation
No
Cash Management
No
Check Writing
Yes
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
Yes