LONDON, UK, May 10th, 2010 – BizAps (www.bizaps.net), the SAP finance and procurement specialists, announces that SAP has re-certified the flagship BizAps Accounts Payable framework, including all products that operate within it. The following BizAps solutions now carry a single SAP Certification in APW 3.5 with the following tools:
Supplier Portal – reducing AP workload by web-enabling suppliers to check the status of their own invoices online, as well as managing disputes, flipping POs and submitting of electronic invoices.
Procurement Card – integrating traditional and PO-based procurement card transactions seamlessly into SAP.
Dynamic Discount Manager – providing treasury managers a mechanism to optimize cash through the offer of discounted early payments to suppliers.
Purchase Requisition Entry & Approval – simplifying the process of requisition entry and approval by providing both SAP and non-SAP users with a web interface to SAP.
AP
These extra features are in addition to the existing certification of Accounts Payable Workbench (APW) – BizAps’ market-leading accounts payable solution, designed to enable SAP organizations to automate and manage invoice processing in one central area. APW enables corporations to automate the processing of correct invoices without human intervention whilst managing the AP workload more efficiently and giving CFOs improved management information, all within the secure SAP environment.
“BizAps has consistently been at the leading edge of technology within the AP space,” commented
