Hybrid Solution for SAP Procure-to-Pay

Finance & Spend Management
Closed-Loop Architecture

Explore how the hybrid solution combines the best-of-breed sourcing and finance tools
enabling smarter, more efficient P2P performance across the board.
Discover Now

Hybrid Solution for SAP Procure-to-pay

Bring together the best-of-breed solutions for a seamless, intelligent procurement and finance experience. With ROI for upstream and downstream finance and procurement operations, the hybrid P2P approach empowers your teams to deliver more value end-to-end with less effort.
  • 15 Finance & Spend Management | Auritas
    SAP Ariba Spend Management

    Enhanced sourcing and spend management with a single cloud platform, real-time visibility, and intuitive on-the-fly analysis.

  • 16 Finance & Spend Management | Auritas
    SAP Vendor Invoice Management

    Automate financial processes in SAP with streamlined invoice routing, faster approvals using real-time data, and get lower manual costs.

  • 17 Finance & Spend Management | Auritas
    Auritas Intelligent Accrual

    AI-powered compliance for finance teams with intelligent automation, 80% faster period-end close, and fully traceable, audit-ready calculations.

  • 15 Finance & Spend Management | Auritas
    Supply Chain Financing

    Optimized working capital across the supply network with early supplier payments, liquidity based on buyer credit, and lower capital costs that strengthen relationships

Unlock Hybrid Architecture

Explore how this hybrid, closed-loop architecture for source-to-pay helps you address direct and indirect invoices with simplified invoice intake, transformation, and reconciliation workflows, using the best tools in the market.
Hybrid P2P Process Workflow 3 Finance & Spend Management | Auritas

Best-in-Class Solution
for Source-to-Pay

This hybrid approach gives companies the flexibility to address both indirect and direct buyers, while delivering best-in-class finance automation that accelerates approvals, reduces manual effort, and strengthens compliance.
Video Thumbnails for YT 2 Finance & Spend Management | Auritas

Invoice Processing Automation for 85%+
Touchless Process & 13 Days Faster Cycle Time

Untitled design 23 1 Finance & Spend Management | Auritas
Untitled design 16 Finance & Spend Management | Auritas

Success Story:
Leveraging OpenText VIM OCR for Ariba BNI

Seeking a single, centralized invoice intake process while leveraging OCR for all invoices, Auritas helped create a loop architecture using OpenText VIM, SAP Ariba BNI and S/4HANA. Results:
  • Centralized P2P process for 85k/month direct and indirect invoices.
  • Simplified invoice intake, transformation, and reconciliation workflows.
  • Enhanced user experience across procurement/sourcing and finance teams.
  • Sustainable long-term support through Auritas Hypercare services.
WANT TO GET IN TOUCH WITH US?

Contact us today if you’d like to know
more about what our SEO services

Get A Quote

Speak to our Data Experts.

Give us a call,  email, or book an introductory meeting with our team. We strive to respond to all inquiries within 24 hours on business days.