Vendor Invoice – Digital Signature Management – SAP, DocuSign
Simplified management of vendor
We help organizations increase the productivity of their accounting operations with our Digital Signature Accelerator solution.
Vendor invoice management can be a challenging task for business organizations. An outbound vendor invoice has to go through multiple levels of approvals before the payment process gets initiated. Any delay in processing can impact delivery timelines, revenue, and vendor relations.
RTS Digital Signature Accelerator integrates SAP Accounting with DocuSign agreement cloud and helps simplify the approval workflows and document movement across the two interfaces. With the RTS solution accelerator, supplier and customer organizations can efficiently manage vendor invoice reconciliations, in addition to achieving complete visibility and end-to-end traceability.
Helping businesses increase efficiency of outbound vendor invoice workflows.
DOCUSIGN-BASED SIGNATURE APPROVALS
DOCUMENT POSTING AND ARCHIVING
EFFICIENT VENDOR INVOICE MANAGEMENT
ENHANCED PROCESS OVERSIGHT
- Faster processing of vendor invoices by automated synchronization of approval status in SAP and DocuSign
- Enhanced visibility of approval workflows across both interfaces – DocuSign and SAP
- Improved oversight of stakeholder actions with real-time tracking of workflow status
In the effort to enable last-mile digitization, RTS has created digital signature accelerators to simplify authorizations in enterprise workflows. This has helped us become a partner of choice for DocuSign® as they expand the coverage of the DocuSign Agreement Cloud to include leading ERP systems.