Manual invoice processing. Payment delays. Compliance headaches. Sound familiar?
Tecnics helps you rise above the noise with a fully integrated, SAP-native AP & AR automation solution that streamlines vendor onboarding, invoice lifecycle management, collections, dispute handling, and payment processing—all in one intelligent framework.
Backed by 25+ years of SAP excellence and a team of 800+ experts, we enable faster cycles, fewer errors, and full visibility across your financial supply chain.
Why Choose Tecnics for
AP & AR Automation?
AI-Enhanced
Invoice Processing
Our intelligent OCR captures invoice data across formats—PDF, Excel, JPEG—and validates it in real time with your SAP master data, cutting down manual work and improving accuracy.
Seamless SAP
Integration
Built on SAP Fiori & UI5, our platform offers native integration with your existing SAP ERP. That means faster deployment, lower TCO, and no external dependencies.
End-to-End
Automation
From vendor onboarding and invoice matching to dispute resolution and payment clearance—our platform automates the entire journey, removing bottlenecks and boosting efficiency.
Customised
Workflows
Design role-based workflows for approvals, escalations, and exception handling tailored to your internal processes.
Real-Time Dashboards
& Audit Trails
Gain full visibility with dashboards that track invoice status, payment ageing, outstanding collections, and spend analytics—along with complete audit compliance.
Built for CFOs, Finance
Heads & Shared Services Leaders
If you manage a high volume of transactions or operate across multiple geographies and entities, Tecnics is your trusted partner for:
OUR HAPPY CLIENTS
Who is winning with us
Our Automation Framework:
from Onboarding to Collections
Vendor
Onboarding
Digitally onboard suppliers with data verification, enrichment, and approval workflows.
Invoice Capture
& Validation
Use OCR and AI to extract and validate invoice data against POs and GRNs.
Approval &
Matching
Automated 2-way or 3-way matching, with rule-based workflows for exception handling.
Payment
Execution
Schedule and trigger compliant, on-time payments—integrated with your banking systems.
Accounts Receivable
Automation
Manage collections, dunning, credit limits, and disputes with full SAP integration.
Results Delivered
across Enterprises
Clients across manufacturing, retail, pharma, and services have transformed their financial operations with Tecnics’ automation frameworks.
Why Tecnics?
Over 25 years of SAP innovation and delivery
Expertise across 10+ industries and 1,000+ customers
Onshore and offshore delivery with global presence
Certified SAP partner with a Clean Core-first mindset
Flexible engagement models —project-based or managed services
Simplify Financial
Operations. Amplify
Business Value.
Let’s make your AP & AR processes intelligent, automated, and future-ready. Speak to our automation consultants and see what Tecnics can do for your finance team.
Contact us for a FREE automation readiness assessment.
Get in Touch
Contact Tecnics today for expert guidance on your SAP migration journey and ensure a
seamless transition.
