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The SAP integrated e-invoicing service. Enable the automation of supplier invoice processing into your SAP system. A-iP delivers the following benefits immediately with no capex:. Removes all paper from the process. Eliminates manual keying of invoices. Auto-Posting for matched invoices. Workflow for SAP and non SAP users. Supplier portal for self-service. Support to increase 1st time match. Cogent Consulting let the solutions and references do the talking. Request a Live Demo. Request a Site Visit.

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Cogent Consulting UK Limited

Ian McBeath

10 M●●●●Lane

Ou●●le , PE8 5HH

UNITED KINGDOM

4487●●●●7447

ia●●●●●●●●●@cogentconsulting.co.uk

View this contact

Cogent Consulting UK Limited

Ian McBeath

10 M●●●●Lane

Ou●●le , PE8 5HH

UNITED KINGDOM

4487●●●●7447

ia●●●●●●●●●@cogentconsulting.co.uk

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The SAP integrated e-invoicing service. Enable the automation of supplier invoice processing into your SAP system. A-iP delivers the following benefits immediately with no capex:. Removes all paper from the process. Eliminates manual keying of invoices. Auto-Posting for matched invoices. Workflow for SAP and non SAP users. Supplier portal for self-service. Support to increase 1st time match. Cogent Consulting let the solutions and references do the talking. Request a Live Demo. Request a Site Visit.

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1 a ip the vision

2 how it works

3 the supplier

4 portal

5 the service

6 processing in sap

7 in accounts payable

8 workflow

9 reporting

10 implementation

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The SAP integrated e-invoicing service. Enable the automation of supplier invoice processing into your SAP system. A-iP delivers the following benefits immediately with no capex:. Removes all paper from the process. Eliminates manual keying of invoices. Auto-Posting for matched invoices. Workflow for SAP and non SAP users. Supplier portal for self-service. Support to increase 1st time match. Cogent Consulting let the solutions and references do the talking. Request a Live Demo. Request a Site Visit.

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a-ip.com

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Processing in SAP - A-IP

http://a-ip.com/index.php/how-it-works/processing-in-sap.html

Data and Image Storage. Immediately after the document has been created, the customised line item matching process and data checks are performed on the document. A log is created detailing the results of each validation performed and the document is allocated a status of either, Contains No Errors or Contains Errors. The log displays the details for each error message. Automatic Posting of the Invoice. If a document contains no errors it can be posted automatically. If an invoice posts with a payment blo...

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A-IP - A-IP

http://a-ip.com/index.php/component/content/article/8-blog/24.html

Kingspan use A-iP to automate 60,000 invoices per annum. The service includes plants in UK, Ireland and Australia. Here's what Gary Owen - Financial Controller - had to say on Go Live of the service:. Our first time posting rate on go-live is far higher than expected and we are looking forward to working with Cogent to improve the first time match rates as part of our continuous improvement efforts to increase automation. First Group Automates 700,000 invoices. Powered by I.T. Aid Europe.

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A-IP - A-IP

http://a-ip.com/index.php/component/content/article/8-blog/28.html

Tarmac centralised accounts payable and selected A-iP to automate 250,000 invoices per annum. The Control Centre implemented as part of the service processes a mixture of EDI, PDF and Paper invoices. First Group Automates 700,000 invoices. Richard Emslie - Head of Financial Shared Services - quotes:. Automation levels are steadily increasing; we are currently automating 65% of our invoices and are confident of reaching our target of 80%.". Powered by I.T. Aid Europe.

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Portal - A-IP

http://a-ip.com/index.php/how-it-works/the-supplier/portal.html

A-iP includes an option to provide suppliers with a portal to enable suppliers to:. View the status of their invoices. View the status of their purchase orders. Exchange messages with AP users or Buyers eg. Dispute management. Upload documents eg. Proof of Delivery. Submit invoices - PO flip, online form and file uploads. Maintain SAP Vendor Master data. Take early payment of invoices in exchange for a discount (if enabled). All invoices submitted via the portal are matched and posted through the Control...

5

How It Works - A-IP

http://a-ip.com/index.php/how-it-works.html

The A-iP service can accept paper invoices, invoices emailed as PDF attachments and electronic invoice files via portal, einvoicing networks or EDI. A-iP outputs a single file containing the invoice data/invoice image ready for transfer to the buyer’s SAP system. The data can be transferred during agreed time periods or set to run continuously. First Group Automates 700,000 invoices. Richard Emslie - Head of Financial Shared Services - quotes:. Powered by I.T. Aid Europe.

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E-Invoicing Service - Cogent

http://cogentconsulting.co.uk/index.php/ap-automation/e-invoicing-service.html

A-iP is an e-invoicing service for SAP users which will take receipt of invoices from your suppliers in any format including paper, email and electronic files and deliver the data/image electronically in to your SAP system within 24 hours of receipt. The electronic data/image is transferred to the Invoices Cockpit in SAP for data-validation, checking and posting. The image is electronically archived in to the SAP archive for retrieval throughout the process and via SAP postings. Posted: Wed, 23 Nov 2011.

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The SAP integrated e-invoicing service. Enable the automation of supplier invoice processing into your SAP system. A-iP delivers the following benefits immediately with no capex:. Removes all paper from the process. Eliminates manual keying of invoices. Auto-Posting for matched invoices. Workflow for SAP and non SAP users. Supplier portal for self-service. Support to increase 1st time match. Cogent Consulting let the solutions and references do the talking. Request a Live Demo. Request a Site Visit.

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