Accounts Payable

introduction gimmal link enterprise accounts payable is an extremely powerful sap based invoice processing and approval workflow built on the sap workflow runtime system even with its powerful design, the gimmal link enterprise accounts payable workflow is simple and fully configurable to handle all types of invoice processing from straightforward to complex to fully customized compatible with any scanning or ingestion method to your content repository, gimmal link enterprise ap is a powerful and flexible solution to process, track, manage, and automate your accounts payable process resulting in greater efficiencies and promoting shorter invoice processing times, enhanced exception management, and much more allowing you to pay invoices faster, easier, and achieve vendor discounts features below are some of the gimmal link enterprise ap features automatic creation of invoices data pre population for manual invoice creating full integration with your content repository enhanced exception management auto posting built in agent management multi level approvals inside and outside of sap (including mobile phone) asl integration built in notifications leverages your standard sap screen and functions to ensure 2 and 3 way matching and data validation back population of metadata to your content management system along entire invoice lifecycle deadline monitoring to ensure no invoices stall powerful and fast searching and tracking of invoices work queues with powerful sort, filter, and load balancing capabilties based on the powerful and robust sap workflow runtime system a suite to tools to support administrative functionality including year end rollover supports delegation works with sap uwl fully configurable code free implementations customizable fast implementation timelines no sap workflow in house skill set required