IBM's Accounts Payable (A/P) solution enables Global 1000 corporations, such as yours, to measurably improve and manage the A/P cycle from start to finish. We lead you to success from any starting point, whether you require a full solution or choose to start with a subset of processes, business units or locations.
Emphasis on the buyer-supplier relationship is the cornerstone of our A/P client value creation methodology. We optimise performance across people, process, and technology - resulting in a scalable, sustainable A/P infrastructure, and significant improvement in operating costs and working capital.
Our services and solutions integrate and manage supplier-facing processes including supplier maintenance, supplier network management, invoice receipt, pre-process validation, invoice processing, exception resolution, query responses, reporting and payment processing.
By taking control of these customer-facing functions, IBM A/P ensures integrated process execution that is steered by a closed-loop management process backed by strong consulting and implementation expertise.