Magic Quadrant for Accounts Payable Applications

If you're an SAP user, you'll be wholly familiar with the looming deadline of 31st December 2027. This date marks the end of support for customers on ECC6. By then, all SAP customers need to be on SAP S/4 HANA (unless they feel like paying a premium for ECC extended support). While SAP is confident the migration to SAP S/4 HANA will help customers improve their AP performance, the opposite is largely true so far, especially around the handling of duplicate invoices, vendor master data inconsistencies and workflows. Take a look at this Gartner Report to see how companies like Esker, Basware, and Pagero fare in optimizing your AP automation needs during your migration to SAP S/4 HANA. Find out what the strengths are, and what to be cautious of. For example: - Airbase duplicate-invoice-detection lacks AI/ML capabilities, potentially impacting a customer's ability to track all duplicate invoices - Coupa's interface can prove challenging to navigate for infrequent users. A planned new UX is scheduled for this year - Medius offers a strong tool, but geared more to manufacturing. This may or may not be to your advantage If you are going through an SAP migration, or just looking to modernize AP, this Magic Quadrant for Accounts Payable Applications will help you invite the "right" providers to respond to your RFP. Log In or Become a Member to read the Guide.