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What is runup.viv?

SAP users have invested heavily in advanced ERP systems to manage their business documents, yet they frequently depend on manual processes for handling vendor invoices. By automating the handling of vendor invoices, companies can leverage their SAP platforms more effectively, improving operational efficiency and significantly cutting down the expenses tied to incoming invoice management. SGI has introduced a distinctive Vendor Invoice Management solution for SAP, named runup.viv, which employs its cutting-edge business process automation framework known as runup∙. This seamlessly integrated add-on solution enhances the entire workflow associated with vendor invoice management, covering everything from the initial receipt of invoices to their ultimate payment. With the implementation of this innovative solution, organizations can refine their accounts payable functions and adopt recognized industry standards for processing incoming invoices, which will contribute to a more organized and efficient system of financial management. Ultimately, embracing such automation not only saves time but also allows for better accuracy, ensuring that businesses remain competitive in a rapidly evolving market.

What is Hermes?

Hermes presents a sophisticated solution specifically crafted for the logistics and manufacturing industries, aimed at optimizing billing procedures and improving supply chain oversight for companies. By leveraging innovative technologies like artificial intelligence, machine learning, robotic process automation, and optical character recognition, Hermes establishes itself as a frontrunner in the field. This groundbreaking platform not only simplifies accounts payable management but also utilizes automation to accelerate payment processes and reduce financial losses. CFOs in the accounts payable sector often encounter a major hurdle: the constant influx of non-standard invoices from a multitude of vendors, which arrive in various formats and typically flood in through email. Furthermore, the Accounts Payable team must endure the labor-intensive process of verifying and managing these invoices manually, necessitating multiple checks to confirm their correctness and legitimacy, thereby complicating the overall workflow. Consequently, tackling these issues is imperative for enhancing operational efficiency within the accounts payable system, ultimately leading to more streamlined processes and better resource allocation.

Media

Media

No images available

Integrations Supported

Base.com
SAP ERP

Integrations Supported

Base.com
SAP ERP

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

runup

Company Website

www.runup-your-sap.com/solution-runup-viv

Company Facts

Organization Name

Calpion

Date Founded

2004

Company Location

United States

Company Website

www.automateinvoices.com

Categories and Features

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