The Owners Perspective (TOP) is a web accessed software tool that provides both you and your vendors with the capability to collaboratively manage the entry and the payment functions for the services provided.

TOP is integrated seamlessly into the procurement, accounts payable and workflow functions within SAP and includes real time reporting to assist in the effective management of a company's contracted services costs.

TOP enables your vendors to remotely enter the services provided against an open Purchase Order and submit electronically for the required approvals. Once approved an SAP Service Entry Sheet is automatically generated and the costs are incurred. Your vendors then submit an electronic Payment Request, which on approval will trigger the vendor payment process.

TOP makes redundant the duplication of data entry, invoice mismatches and removes the paper requirement from the entire process. Combining this with the timely recording of costs incurred, automated payment, and the powerful reporting tools, TOP will provide significant savings to both you and your vendors.