Accounts Payable

Improve vendor invoicing processes

Vendor invoices are consistently one of the processes that CFOs rank most in need of automation and optimization. Finance automation from Winshuttle can help improve your vendor invoice processing.

Streamline invoice processing

Eliminate manual matching and data entry

Improve data quality and reduce duplicate payments

Faster vendor management processes

Winshuttle Studio delivers unmatched capabilities for managing vendor master data. Using Excel, your teams can quickly correct and update account information while improving data quality and maintaining compliance and governance.

Improve invoice processes with automation

By allowing you to match invoices with PO’s automatically, post matches to SAP, and alert you to non-matches, you can eliminate large portions of manual matching and speed up payment processing. At the same time, Winshuttle helps you improve your data quality and be better prepared for audits.

Processing webform demo

Streamline the creation of business partners in SAP S/4HANA with Winshuttle Evolve

See how to create new suppliers and customers faster while improving data quality with a state-of-the-art forms and workflow solution designed to automate strategic data processes.

Watch the Business Partner Creation demo

Learn more about automating accounts payable processes