Accounts Payable Automation for Infor Users

Extend the value of your most indispensable financial application.

Take your accounts payable operations to the next level by seamlessly integrating the IPS invoice automation solution with your Infor enterprise resource planning (ERP) platform.

Ready for Work from Home, highly scalable and secure, and built with the features required for the most demanding operations, the IPS platform will not disrupt the way your Infor ERP operates.

Integrating IPS with Infor transforms every phase of invoice approval and posting:

Digital mailroom

Receive and aggregate any paper or electronic invoices, including PDFs and EDI invoices.

Intelligent data capture

Extract and validate invoice data and match it against POs and shipping receipts.

Digital workflows

Securely route invoices for review or approval, no matter where people work, using business rules.

ERP integration

Effortlessly upload invoice information into any Infor ERP system and update the general ledger.

Business intelligence

Use graphical dashboards to track the status of invoices and monitor critical KPIs and metrics.

Self-service online portal

Empower suppliers to upload, flip and convert POs into electronic invoices, check the status of invoices, and more.

IPS offers more functionality and greater flexibility than any other invoice automation solution available for Infor. All this helps your accounts payable department operate at peak performance.

And our invoice automation solution can be deployed fast, with little IT burden.

See for yourself how IPS can extend the value of Infor. Click below to arrange a demonstration.