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智能发票管理:健康财务供应链的基础

通过自动化发票流程,你能将处理成本降低 60%,仅凭这一点就足以证明采用发票管理软件的必要性。但是,只有 SAP Ariba 通过 Ariba Network 提供智能发票管理解决方案。借助该解决方案,网络业务规则能够向供应商报错,避免错误的发票进入处理流程或后端系统。这样就能实现全自动化处理,并且:

  • 缩短周期
  • 自动化异常处理
  • 更出色的合规性
  • 减少不必要的开支
  • 支持供应商查看支付状态
  • 帮助供应商完善现金流
  • 自动捕获协定的条款


如今,你的应付账款团队无需花时间处理文件、异常情况和客户呼叫,而是有更多精力专注于实现更多的战略目标,比如释放现金、优化运营资本等。

解决方案和服务

  • The SAP Ariba smart invoice reconciling screen shows invoice line items and includes tax in the total amount due.

    对账

    “经核对后的发票”页面包含发票行项目和总计应纳税额。

  • Laptop screen showing SAP Ariba's invoice management to invoice approval steps

    审批

    SAP Ariba 仪表盘显示发票状态和需要采取的措施。

  • Laptop with SAP Ariba's Invoice Management Invoicing Paying application on screen

    付款

    “处于支付状态的发票”(已批准,尚未支付)页面显示应付金额和待付余额,这样你就能确保遵守合同。

Invoice Management Resources

Teaser image for page on ariba.com about live demo of SAP Ariba Discount Management software

SAP Ariba Invoice Management Solution Demo

Watch this short demo to learn how the SAP Ariba Invoice Management solution can help you shrink the invoice approval cycle; process invoices without exceptions and nearly touch-free; automate escalation and delegation, and more.

Watch demo video

Are you leaving money on the table?

We've put together a new info brief highlighting the reasons Procurement and Accounts Payable need to be on the same page in your P2P process. For an in-depth analysis, download the related white paper.

Read the brief Download white paper

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