<120days to go-live
SAP-Integrated Invoice Automation Live in Under 120 Days
An accounts payable solution integrated with SAP went from first discussion to go-live in under 120 days, with VAT/tax compliance checks and reporting.
Read the storyInvoice automation
Save up to 70% of the time and cost of invoice processing
DAS automates every invoice — paper or electronic, any layout — from receipt to ERP posting, while improving accuracy and control.
- Improved accuracy of processing
- Efficient, audit-proof invoice capture
- Fewer payment mistakes and duplicate invoices
- AP that works in line with your order system
- Faster handling of exceptions
- Early-payment discounts and no late fees
- Accurate, punctual monthly reporting
- Better compliance with industry and tax regulations
Advanced technology
Captures, classifies, approves and validates every kind of invoice, of any size and in any format.
Integration
Works with SAP, Oracle, Sage, Microsoft Dynamics, JD Edwards and other purchasing and financial systems.
Automated workflow
Runs the approval workflow and passes approved invoices to your ERP and wider organisation.
Rands & sense
Up to 70% cost saving compared with manual processing, with ROI typically within 12 months.
24hAP turnaround SLA
Outsourced Accounts Payable on a 24-Hour SLA
DAS provides accounts payable services on a 24-hour SLA, enabling accurate cash-flow management and maximum early-settlement discounts.
Read the storyAP + ARend-to-end outsourced
Outsourced AP and AR Reconciliation for a Continental Logistics Group
An outsourced accounts payable solution integrated with ERP and custom platforms, now extending to complex AR reconciliation and document-pack compliance.
Read the storySee what automation could save your business
Tell us about your process. A DAS specialist will come back within one business day with a practical view of what can be automated, outsourced — or both.