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Accounts Payable: From Cost Center to Value Driver

Inefficient processes in Accounts Payable drain time, money, and trust. ARIS reveals where delays and errors occur and empowers your team to resolve them, delivering speed, accuracy, and measurable financial impact.

Unlock the Full Potential of Your Accounts Payable Operations 

Late invoices, missed approvals, and duplicate payments are not personnel issuesthey’re process issues. ARIS gives you the visibility and control to fix what’s broken and scale what works. Turn Accounts Payable into a function that drives savings, operational resilience, and supplier satisfaction.

Operational Excellence

  • Accelerate invoice processing by up to 50% with streamlined approvals. 
  • Reduce manual data entry and rework through automated checks. 
  • Prevent duplicate payments with early detection and system-wide validation. 
  • Improve accuracy and reduce payment errors to near zero. 

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Financial Performance & Savings

  • Capture early payment discounts before they’re lost. 
  • Avoid costly late payment penalties. 
  • Gain real-time visibility into cash flow for better planning. 
  • Lower operational costs with optimized AP workflows. 

Compliance & Supplier Relationships

  • Ensure timely and accurate payments to strengthen supplier relationships. 
  • Maintain audit readiness with detailed conformance tracking. 
  • Standardize processes across teams and locations. 
  • Support compliance with financial regulations and internal controls. 

"By giving us an enterprise-wide vision of our processes, ARIS has brought about a change of culture at Alpha Bank, enabling us to optimize operational performance and to accelerate our business transformation."

– Avgoustina Prapa Business Process Modeling Team Leader, Alpha Bank

Pre-built applications to help you to your goal

Accounts Payable for SAP

Get a complete picture of your payment process from invoice receipt to payment handling with the Accounts Payable for SAP® solution. It helps ensure timely payment of open invoices and maximizes discounts by focusing on three performance indicators: invoice cycle time, days payable outstanding, and first-time-right. Optimize your payment process and improve accuracy with ease.

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Record-to-report for General Ledger

BPM-D
While it may seem reasonable to assume that in most cases, the journal entry will be created, possibly parked for a period of time, posted, and then processed, this is not always the case. By transforming raw data extracted from SAP®, you will be able to visualize your process and begin delivering value today.

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See It. Streamline It. Strengthen It.

Process mining

Visualize your AP process as it truly operates—pinpoint inefficiencies and hidden risks.

Process Modelling & Automation

Redesign workflows to reduce delays and errors. Automate routing, validations, and approvals with confidence.

Continuous Optimization

Monitor performance as it evolves. Resolve issues proactively. Scale what works. And focus your efforts on where they’ll drive the most impact.

ARIS BPA and Process Mining: Designed for Real Results

Reveals Your Actual AP Process

Gain an end-to-end view of how invoices move through your system, where approvals slow down in the process, and where value is lost.

Automates with Precision

Implement automation that fits your unique operations—cutting cycle times and minimizing errors.

Delivers Sustainable Payables Performance

Continuously improve payment efficiency, eliminate cash leakage, and capture discounts within one integrated platform.

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2024 Reality Check

Businesses Need to Tame Operational Chaos Before It’s Too Late.

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Operational excellence with AI

Discover how AI-powered process management is redefining operational excellence—helping organizations boost efficiency, reduce risk, and accelerate transformation.

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Analyst Report 2025 Gartner® Magic Quadrant™ for Process Mining Platform

For the third consecutive year, ARIS has been positioned as a Leader in the Gartner® Magic Quadrant™ for Process Mining Platforms. 

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