Connect SAP and automatically handle all at-risk invoices


Complete Efficiency

Capture Each Step of the Collection Process in SAP


Handle instantly identifies all at-risk invoices within your SAP to know what to collect on


Handle deploys automated legal representation on your SAP when needed to help collect on your at-risk invoices


All updates, statuses, and recommendations for each invoice will sync back to SAP for immediate viewing.

Once invoices are paid, your SAP records are automatically updated

All information regarding the entire collection process and status for each invoice is instantly updated in SAP

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About SAP

SAP accounting software allows businesses to run fast, accurate, and automated closing processes and simplify accounting for global operations. SAP accounting software systems can help businesses streamline everything from financial consolidation to compliance reporting and audits.

About Handle

Handle is an unpaid invoice collections software platform that allows businesses to improve cash flow by collecting at-risk invoices that are past due.


SAP and Handle can be fully integrated with each other within minutes. All unpaid at-risk invoices will instantly be identified and the fully automated collection process of each will begin. All updates, statuses, and recommendations for each invoice will immediately sync back to SAP as well.