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E-INVOICING

– WNS BizAps Accounts Payable Workbench Review

Product Snapshot

Technology

BizAps is an Oracle and SAP services partner specializing exclusively in procure-to-pay optimization.

Customer Focus

WNS offers business value to 200+ global clients in key industry verticals, including: Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities.

Select Customers

Inchcape Shipping Services Inc, SVP, Church’s Chicken, KLM, Virgin Atlantic

About WNS BizAps Accounts Payable Workbench

- WNS BizAps Accounts Payable WorkbenchWNS BizAps Accounts Payable Workbench is an e-invoicing solution that provides SAP users with an easy to use tool for processing and managing incoming accounts payable invoices. Many organizations that are using SAP to process invoices are receiving invoices from either an e-invoicing solution or an OCR scanning solution. BizApps is an expert in the purchase to pay area within SAP and understands that receiving invoices in this way can result in invoices failing to post within SAP in many cases.

About WNS Holdings
BizAps is owned by WNS Holdings. WNS delivers an entire spectrum of business process outsourcing services such as finance and accounting, customer care, technology solutions, research and analytics and industry-specific back-office and front-office processes. WNS offers the BizApps family of Purchase-to-Pay and Order-to-Cash solutions, as well as partner solutions from Trintech.

WNS BizAps Accounts Payable Workbench Key Features

  • Automatic processing of correct data to either post or part in standard SAP
  • Central area for managing invoices that need line item matching, coding and completing, and approval
  • Can handle PO, Non PO based invoices and credit notes
  • Suppliers are sent an email if there is any missing data before the invoices is fully posted into SAP.
  • Allows the supplier to resend the correct invoice
  • Accounts Payable Clerks work within SAP

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