Description

SAP Ariba Invoice Management is an invoice automation and management solution designed for business users, suppliers, and managers. It enables users to alert suppliers about errors, prevent incorrect invoices from entering the process workflow or back-end system, and validate invoices without manual intervention. Features include accelerated cycle time, automated exception handling, supplier visibility into payment status, automated capture and processing of electronic invoices from multiples sources, cloud-based invoice workflow, preconfigured templates, serial, parallel, and group approval flows, and reporting and analytics.