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Automated receipt, processing, and payment
Network-based business rules
Notify suppliers of errors to prevent incorrect invoices from entering your workflow or system.
Touchless processing
Capture and automate invoice processing, including PDFs, non-POs, and complex services.
Configurable workflow
Get started quickly with pre-configured, best-practice workflows and easily customize them with drag-and-drop functionality.
Stronger compliance
Employ two-way (PO-invoice), three-way (PO-goods receipt-invoice), and four-way (PO-goods receipt-contract-invoice) matching.
How can SAP Ariba Invoice and Payment Management help you?
More accurate invoices
Less incorrect information by pre-validating invoices
Less time-consuming processes to focus on strategic initiatives