Realizing incoming funds faster can help you make sound business decisions. The Norikkon, Accounts Receivable (AR) automation for SAP, AR Suite, helps you recognize incoming cash sooner by streamlining the entire life cycle of a payment in Accounts Receivable. The modular architecture allows you to tailor the solution to meet the specific needs of your business processes.

Invoice management is one of the most time consuming and costly tasks for any company. Studies show that the significant pain-points include: missed discounts, exception handling, lengthy cycle time, lost or misplaced invoices, and lack of visibility and control. Norikkon’s APay™ Suite, Accounts Payable (AP) automation for SAP eliminates the pain. Our APay Suite solution is fully functional out-of-the-box or customizable to meet your specific requirements.

Our Accounts Payable (AP) automation for SAP solution, APay Suite, provides a powerful application environment, in SAP, for an organization to process invoices in the most efficient way possible, by bringing all the pieces together. It also serves as a management tool to monitor invoices and invoice workloads inside and outside of SAP. In addition, it provides accurate real-time analyses of invoice cycles and status, not to mention cash flow. Our Accounts Payable (AP) automation for SAP solution, APay Suite, is comprised of APay Ledger, APay Center, APay Mail, APay Vendor Notification, and APay Portal.