We transform and optimize
your accounts payable process

Challenge: Standardize and streamline invoice receipt, validation, exception management, accounting and approval processes.

Companies, with national and international presence, that handle a large volume of invoices or with high complexity, require the automation of their accounts payable processes.

Solution: Efficient Flows of Invoice Processing

We design and implement efficient process flows, seeking a balance between automation and control.


In this way we drastically reduce the cost per processed invoice with an unprecedented degree of traceability and monitoring.


We improve invoice traceability, with fast and secure management and access to data, and facilitating the tracking of all your invoices and their status. In this way, duplicate payments are detected and avoided, we reduce processing and accounting times, accelerate closing processes, significantly reduce manual management errors and help create cost forecasts.

Brait provides…

  1. Over 13 years of experience.
  2. Sets of own developments to complement the standard functionalities of the products, integration with ERPs, etc.

Technology platforms

Visit our blog to know more about Invoice Automation

Case Study

Invoice automation,
one solution worldwide

Start pointImplemented solutionIn numbersAchievements

An international pharmaceutical company based in Barcelona required a solution for the receipt and automation of invoices received through the SAP Vendor Invoice Management by Opentext tool, together with the definition and creation of a model template to be applied for the rest of the subsidiaries around the world and an archive server with Opentext Certified Digitalization for Spain and other countries.

The solution implemented required the following technology:

SAP Vendor invoice management by Opentext
Opentext Business Center for SAP Solutions
Opentext Archive Center + Spanish Certified Digitalization
Certified digitalization for the rest of the countries, elimination of paper.
Business Center Capture for SAP Solutions (OCR)








processed documents per year


months of implementation


braiters (2 consultants + 1 project manager)

  • Elimination of paper in all incoming invoices.
  • Centralized reception of invoices in different shared service centers.
  • Cost reduction by freeing up resources.
  • Use of a homogeneous global model throughout the company based on the distribution of tasks to the right roles at the right time.
  • Timely payments to suppliers and improved relations with them.
  • Complete control of the status of received invoices.
  • Approval of invoices from anywhere through the Fiori app.