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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A-iP now receives more electronic invoices than paper invoices with the most popular format being PDF email attachments.

We can only see the volume of PDF invoices increasing with the recent price rises from Royal Mail. It's free of charge to the supplier and any accounting system can output a PDF with no IT effort. Even the smallest suppliers using Microsoft Office can print to PDF and send their invoice via email!