The SAP integrated e-invoicing service 

Enable the automation of supplier invoice processing into your SAP system

A-iP delivers the following benefits immediately with no capex:

- Removes all paper from the process

- Eliminates manual keying of invoices

- Auto-Posting for matched invoices

- Auto-Workflow for exceptions

- Workflow for SAP & non SAP users

- Supplier portal for self-service

- Support to increase 1st time match 


The A-iP Service provides all the benefits of an automated invoice processing solution with zero capital expenditure.

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Cogent Consulting let the solutions and references do the talking.... 

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Innovative Solutions

Reporting for Accounts Payable
Report in SAP on all key performance & process improvement metrics on your invoices & workflows in the Invoices Cockpit.

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Archive Any
Cost effective scanning & archiving to any SAP object. For example, scan supplier invoices & attach them to the SAP Finance document to view the image in SAP.

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Kingspan use A-iP to automate 60,000 invoices per annum. The service includes plants in UK, Ireland and Australia.

Here's what Gary Owen - Financial Controller - had to say on Go Live of the service:

“Our first time posting rate on go-live is far higher than expected and we are looking forward to working with Cogent to improve the first time match rates as part of our continuous improvement efforts to increase automation.” 
“Both the business users and AP team have been pleased at how simple the system is to use.”