« Supported Apps

SAP Business Suite

AcceLIM easily integrates with SAP using BAPI.  Data transfers are scheduled nightly to automatically deliver files (.csv file format) to and from an AcceLIM hosted SFTP location.  You maintain control: push the Purchase Orders and pull the “ready to pay” e-invoices.  Because the invoices are pre-matched and “ready to pay”, you won’t get calls from A/P or struggle with import errors- the invoices go straight-through. 

AcceLIM provides a detailed integration spec and offers baseline programs used to generate the Purchase Order and related SAP data files.  The combination of our extensive SAP experience, provided extract programs, BAPI Interface and Onboarding expertise allows the integration to be fast and easy.