APay Center is the vital platform for organizations to process the order-to-pay process  within SAP. This process-centered approach pro-vides functionality to handle incoming invoices efficiently.

APay Center streamlines the entire lifecycle of an Accounts Payable invoice from capture to payment. In addition to streamlining the process, it also inherently provides end-to-end visibility. All relevant workflows are automated and integrated into your business process. Users are able to easily retrieve information in SAP as well as archived images and other formats, such as EDI documents, email or faxes.

Norikkon’s APay Center allows users to easily check the current status of an invoice, and provides a complete audit trail of an invoice. Accounts Payable obtains an unprecedented level of process transparency and control. Users are able to respond to internal as well as external inquiries from vendors with accurate and timely precision and control. All major exceptions can be integrated and automated as well tracked and analyzed.

The modular architecture of the Norikkon Enterprise Center Suite (ECS) lets you tailor your solution to your specific business needs. ECS is completely integrated into your SAP application. We translate your existing SAP investment into value and add functionality. This leverages your SAP investment and the SAP know-how that already exists within your organizations.