How does your Accounts Payable department perform?
Move the needle in Accounts Payable.
See how your AP department is performing - in just a week
Process problems, manual rework, and sheer bad data bogging you down? See what’s holding you back in achieving your outcomes.
Harness the power of Process Mining to reveal hidden process inefficiencies – no more subjective opinions, no more guesswork.
Get 100% transparency into your SAP AP process (Oracle and other ERPs available soon)
Track the KPIs and benchmarks that matter
Immediately identify inefficiencies like late payments, maverick buying or low DPO
It’s free, fast to set up, and easy to use. Get insights in just 1 week!
See your KPIs and bottlenecks at a glance.
How do you stack up against other AP departments?
Those are the industry benchmarks Accounts Payable departments achieve. How do you measure up?
Drive success in a matter of days
Jump-start your Process Mining journey and drive process improvement by collaborating with Celonis experts.
Get started in minutes
Sign up in minutes with your email address. Already a Snap user? Simply log in to your Snap team.
Connect your AP process
Click on “New Analysis”, select the Accounts Payable for SAP quickstart, and request the SAP Extractor for AP to extract data from your source SAP system. We will provide step by step guidance on how to extract your data with the help of your IT department. Upload up to 500MB or up to 1 year of transactional data.
Analyze your AP process
See how your Accounts Payable process actually runs and unveil inefficiencies with a pre-built, customizable analysis. Celonis experts will guide you through the entire process to ensure you get the most out of your analysis.
Process Mining made easy and free
Start optimizing your AP process today
Can’t wait to get started but don’t know how? Schedule a 1:1 call with one of our Celonis Snap experts.
Explore other SAP processes with Snap
Coming Soon
Accounts Receivable
- Monitor KPIs such as cycle times, DSO, payment behavior and conformance rate
- Identify late collections, payments at risk and manual changes per invoice
Purchase-to-Pay
- Monitor KPIs such as cycle times, maverick buying, first-time-right and change rate
- Identify price changes, manual changes per PO and free-text orders
Order-to-Cash
- Monitor KPIs such as cycle times, first-time-right, on-time delivery and manual changes
- Identify price changes, delivery blocks and rejected orders
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