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The KGS ContentServer4Storage is an HTTP-server for SAP®. As a Java application it can run on any platform (Windows, Unix, Linux,...). It provides a full integration with different storage- and HSM solutions, already deployed in companies: the existing storage infrastructure can be used more extensively. Because of its simple and universal technology, it requires very little special system knowledge to support it and is ideal for any outsourcing scenario or centralized management.

The archiving of original documents supports functional requirements of the business, e.g. the easy and fast access to the original documents from the business context.

KGS ContentServer4Storage is both ArchiveLink™ 6.20 (incl. load test) and SAP® Information Life-cycle Management certified.

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.

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. APay Suite, is comprised of APay Ledger, APay Center, APay Mail, APay Vendor Notification, and APay Portal.

Save Time and Money with SAP^® Account Payable Automation and Archiving

Accounts payable automation significantly reduces accounts payable costs and improves cash flow visibility by reducing labor costs, shortening cycle times, increasing early payment discounts, reducing non-value added processing, and providing real-time analyses of all current and historical invoices, their status and bottlenecks. Combined with your specific document input methods (scanning, e-invoicing, fax and/or e-mail) and complemented with an SAP® certified storage product, it generates a complete solution for all your accounts payable process automation needs.

Our flexible and usage based pricing model makes the efficiency of an SAP^® based Accounts Payable automation solution and the secure and compliant data storage of an SAP^® attached content server available for companies of all sizes.

The same solution - based on your SAP^® ERP system - lets you handle anything from 50,000 invoices annually and 3 people in your SAP^® AP department to millions of documents every year in a shared service center setup. The solution is highly scalable AND proven in the highest performance categories. Our largest clients run the solution with over 2 million documents per month. Find how the solution fits into your SAP^® process landscape and architecture.