Less than 30% of SAP ERP users choose to automate procure-to-pay (P2P) using the SAP P2P module due to the difficulty and cost involved in deploying the module, as well as the SAP user interface (which is not intuitive and can be difficult to use without training).
Instead, finance teams often perform manual processes and maintain spreadsheets outside of the system which leads to inefficiency and a lack of visibility over the entire process.
This white paper focuses on the drive for implementing a third party P2P solution and integrating it with SAP, how P2P automation works, and the benefits that organizations have achieved in deploying the solution, such as 80% straight-through invoice processing.
This White Paper serves as a guide for finance leaders, examining how automation can resolve the significant challenges of manual AP processes and the value it adds to the retail supply chain.
This paper focuses on the drive for implementing SoftCo P2P with SAP and the benefits that organizations have achieved such as 86% increase in productivity.