According to Aberdeen Group, 88% of inquiries received in AP are from vendors wanting to know the payment status of an invoice. Based on the time spent researching the inquiry; one call can cost a company upwards of $30.

Norikkon's Accounts Payable (AP) automation for SAP solution, Vendor Notification, will reduce vendor inquiries to AP processors by automatically sending an Invoice Notification email to the vendor.

The email is automatically generated, at each AP milestone (i.e. received, approved, and check cut date), notifying the vendor of the invoice’s current status .

Benefits:

• Significant reduction of vendor inquiries
• Improved employee morale
• Significant cost savings