Outsource your invoice processing to a team with over 8 years of technical expertise in top-tier multinational corporations like: Genpact, OMV, Adidas, SLB. We specialize in managing the entire AP workflow, from invoice receipt in SAP VIM and booking, to communication with your vendors, payment runs, month-end reconciliations, and seamless migration to the latest SAP versions, ensuring global financial compliance with local accounting standards.
Request Free ConsultancyExtensive SAP Experience in global business environments.
Expert proficiency in both SAP R/3 and S/4HANA environments.
Active participation in system testing and data migration for major SAP upgrades, ensuring a smooth and risk-free transition for your business.
We manage the full AP lifecycle with a guaranteed 4-day SLA: invoice registration, 3-way matching (PO-GR-IR), payment execution, and vendor reconciliations.
Rigorous validation of VAT codes, cost centers, and GL accounts, maintaining full compliance with SOX and Local GAAP standards.
Dedicated technical support for financial data migration and process optimization within the S/4HANA environment.
We ensure rapid invoice turnaround (4 business days from SAP VIM receipt) with a 99% accuracy rate. Leveraging our 8+ years of experience, we manage vendor relations professionally and efficiently. Having actively tested system transitions for R/3 and S/4HANA, we identify system bugs before they become financial risks.
To streamline and digitize your AP process through the latest SAP innovations. We ensure your vendors are paid faster than the industry average—even when compared to competitors using the same software—guaranteed by our deep domain expertise and high-level professional communication.
We are ready to help you digitize your accounting through SAP S/4HANA, providing high-speed processing and 99% accuracy.
Email: andrei.stancu@aandsaccounting.com
Tel: +40 733 017 136