Efficient, automatic, and flexible invoicing
Electronic invoicing avoids the common risks of paper invoicing: losing out on time and money.
Electronic invoicing is faster, free, and easy.
Invoice digitization
Paper invoices are costly and inefficient. Emailed invoices require manual data input, which increases cost and the potential for errors. SAP Taulia’s Electronic Invoicing solution remedies these issues.
Automatic invoice submission
With invoices delivered straight to your customer’s ERP system, the risk of error or delay in the invoicing process is greatly reduced.
Flexible options
Help is at hand with SAP Taulia’s range of fast and simple invoice submission methods. Whether you’re looking to create an invoice from a purchase order or integrate with your customer’s system, our Electronic Invoicing solution ensures your invoices get where they need to go.
Everything needed to achieve your goals,
all in one solution.
Faster
Electronic invoices mean fewer errors due to manual processing, so your invoices get approved sooner, and you get paid faster.
Free
Invoice submission is automatic, convenient, and free to use.
Easy
Creating invoices from POs is straightforward – as is integrating with a customer’s system.
Frequently Asked Questions
What is AP automation? AP automation, short for accounts payable automation, is the use of software to automate part or all of the accounts payable process. It aims to create efficiency in the accounts payable workflow by digitizing how vendor invoices are received, processed, and stored. In removing manual processes and the need for paper-based…
What is procure-to-pay? (P2P) Procure-to-pay is a term that encompasses the processes which take place when a company purchases, receives and pays for goods and services. The activities that make up the procure-to-pay process range from identifying the initial need for procurement of goods or services to the final steps of approving invoices and paying…
What is invoice processing? Invoice processing is a business function that involves managing incoming invoices from initial receipt through to payment. It’s carried out by the accounts payable department and is a critical component of the procure-to-pay process as the final step of any procurement activity. The invoice processing cycle is made up of several composite…
What is spend visibility? Spend visibility refers to how well a company can understand and track how, where, and why capital is used in their business operations. Spend visibility increases when finance teams can more accurately see where company money is being spent. Low spend visibility is defined by difficulties tracking spend comprehensively or accurately….
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