If your AP team is still manually matching invoices, coding non-PO spend, or chasing approvals — this video shows you exactly how to change that, without adding complexity to your SAP core.
Watch Basware and SAP Cloud ERP in action — from invoice capture to touchless processing, PO matching, exception handling, and real-time AP visibility. All running outside the SAP core. No custom code. No technical debt.
What you’ll see in this video:
- The AP invoice pipeline in action: from automatic capture to touchless processing at scale
- PO matching — including how exceptions, non-PO invoices, and service invoices are handled automatically
- A complete audit trail and approval workflow running entirely outside SAP, no custom code
- Real-time AP visibility: invoice status, cycle times, and working capital — in one dashboard
- How Basware connects seamlessly with SAP Cloud ERP as a certified, pre-integrated solution — no custom code required
