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.
Receive and aggregate any paper or electronic invoices, including PDFs and EDI invoices.
Extract and validate invoice data and match it against POs and shipping receipts.
Securely route invoices for review or approval, no matter where people work, using business rules.
Effortlessly upload invoice information into any Infor ERP system and update the general ledger.
Use graphical dashboards to track the status of invoices and monitor critical KPIs and metrics.
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.