Objective: Integrate Client's Order-to-Cash and Source-to-Pay suites with SAP Deliverables: SAP order processing management Receive, process, and route orders to staff for electronic validation while giving management full visibility into order statuses before they enter SAP. Orders are automatically archived in client, your in-house SAP content server, or any existing archive and linked to SAP. SAP purchasing process Automate your indirect spend requisition process and automatically create resulting orders and good receipts in SAP. Turn non-PO invoices into PO-like invoices and accelerate your financial close procedures. SAP accounts payable process Receive and enter supplier invoices automatically while gaining 100% visibility during routing and tracking—all within your SAP system. Client captures the invoices, reads and processes them according to rules built into the platform, and creates the invoice in SAP FI or SAP MM. SAP accounts receivable process Reconcile all customer payments in real time in SAP. Clients automates the payment allocation and reconciles them with invoices, GL, and customer accounts in SAP, ensuring accurate and up-to-date customer accounts.