Arco Vendor E-Invoicing Connector
Are you ready to quit manual invoice processing?Â
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What does it do?
We digitalise, automate and accelerate your incoming supplier invoice processing within SAP.Â
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Business challenges
- Reduce end-to-end costs for supplier invoice processingÂ
- Reduce probability for manual errorsÂ
- Avoid late payment feesÂ
- Avoid lost invoicesÂ
- Maximise compliance in approval processÂ
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Key features
- Cloud-based solutionÂ
- Capture all your invoices digitallyÂ
- AI based content recognitionÂ
- Supports 2-way and 3-way matchingÂ
- Automatic posting in SAP Finance & ControllingÂ
- Workflow and approval processÂ
- Digital legal archiveÂ
- Error & Exception handlingÂ
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BenefitsÂ
- No local soft- & hardware requiredÂ
- Increase in operational efficiencyÂ
- Timely execution of invoice processingÂ
- Risk mitigation and fraud preventionÂ
- Reduce manual errorsÂ
- Cost reductionÂ
- Audit trailÂ
- Pre-trained AI model for content recognitionÂ
TechnologyÂ
- SAP ERP & S/4HANAÂ
- SAP ARCO ConnectorÂ
- ARCO Cloud SolutionÂ