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 processing 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.

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