Accounts Payable

SAP Business All-in-One improves your business accounts payable management and integrates directly with the general ledger and treasury applications for a truly comprehensive liquidity management solution.

Effectively record and manage accounting data for all vendors by:

• Grouping, expediting, and evaluating purchase orders, deliveries, and invoices to improve purchasing management
• Optimizing liquidity planning with improved cash management
• Settling outstanding payments while achieving maximum cash discounts