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 storyAccounts Payable Automation
From the moment an invoice arrives — paper, PDF or e-mail — to the moment it is paid, DAS automates every step in between. Your AP team stops keying data and starts managing exceptions.
Capabilities
Our AI-enhanced OCR understands the content and layout of any invoice, so suppliers do not need to be set up one template at a time. Industry-leading extraction rates from day one.
Vendor validation and 2- or 3-way matching against purchase orders and goods-received notes drive high straight-through processing rates.
One consistent platform for invoice review and multi-stage approval — inside your ERP workflow or fully outside it, whichever suits your business.
Automatic checks stop duplicate invoices, payment errors and incorrect VAT before they reach your ledger.
Invoices are visible in the system immediately after receipt, so you close month-end and year-end faster and more accurately.
See volumes, cycle times, exceptions and early-settlement opportunities in real time, with audit trails on every document.
How it works
Paper, scanned, e-mailed or EDI invoices enter one inbox.
Header and line items are read and classified without templates.
Vendor, PO, GRN, VAT and duplicate checks run automatically.
Exceptions route to the right person; clean invoices post to your ERP.
Integrates with
Proof
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 storyDAS provides accounts payable services on a 24-hour SLA, enabling accurate cash-flow management and maximum early-settlement discounts.
Read the storyAn outsourced accounts payable solution integrated with ERP and custom platforms, now extending to complex AR reconciliation and document-pack compliance.
Read the storyIndustries
What accounts payable automation does, how 3-way matching and non-template OCR work, what ROI to expect and how to choose a provider in South Africa.
Read the guideCompare in-house automation, business process outsourcing and hybrid models for AP, data capture and back-office processes — with a decision checklist.
Read the guideFAQ
Can't find what you're looking for? Ask a specialist.
DAS has full SAP integration and integrates with Oracle, Sage, Microsoft Dynamics, JD Edwards and other financial and procurement platforms. The solution can also run independently of any ERP workflow.
No. DAS uses a non-template approach that understands the layout and content of any invoice, so new suppliers are processed accurately without configuration.
Implementation is fast. For a national beverage company, DAS moved from first discussions to a live, SAP-integrated AP solution in under 120 days.
Yes. Besides software, DAS offers outsourced accounts payable processing on service-level agreements as short as 24 hours. See our business process outsourcing service.
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.