AMP Invoice Management
AMP Invoice Management aims to automate your inbound vendor invoice processing . It improves the accounts payable process by optimizing the process of receiving and processing of supplier invoices. The AMP invoice management solution enables more of your AP process to be touchless, meaning that most tasks are automated, requiring minimal human effort and resulting in less errors.
Automatic extraction with AMP Invoice Management in SAP
With AMP Invoice Management your business can:
Automate invoice processing
AMP provides automatic extraction, validation & posting of incoming invoice documents.
Simplify invoice processing
Less user interaction, reduced workload & less errors due to validations.
Extend invoice processing
Automatic Intelligent Invoice splitting of combined invoice files.
Save on invoice processing
Simplify and eliminate the high costs of invoice processing.
We look forward to assisting you in your endeavors.
We are based in Frankfurt Germany with offices in Austria and the Netherlands. From these Europe based offices, we can support your business across the globe. If you are considering AI to support your business processes, please contact us.
BRIZO Consulting Deutschland GmbH
63263 Neu-Isenburg
Deutschland
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