Friday, 15 November 2019
The client, an Australian Electricity Transmission business, has been an SAP ERP user for several years and was seeking a solution to optimise the processing of Accounts Payable (AP) invoices through a Concur integration with SAP.
Concur Expense Management had been implemented recently and the client opted to utilise Concur’s Object Character Recognition (OCR) engine to improve efficiency of AP invoice processing. While this would deliver efficiencies, maximum optimisation would only come with integration between Concur OCR and SAP.
The solution would need to be developed as no existing solution was available that integrated SAP and Concur.
Think180 leveraged their knowledge and expertise in SAP, custom SAP Fiori Apps and SAP Workflow to build a solution that would meet the client’s requirements.
The solution delivered efficiencies and optimized the flow of invoice receipting, approval and payment.