IPS makes it easy to process supplier invoices and seamlessly upload data into Sage Intacct.
Consolidate systems and bring down data silos by aggregating paper and electronic invoices – including those received via the mail, e-mail, portal and FTP file upload – onto a single platform.
Say goodbye to costly, error-prone invoice handling by automatically extracting invoice data, validating it against information in Sage Intacct, and matching invoices against POs and receipts.
Accelerate invoice approval cycle times and ensure separation of duties and chain of custody – no matter where people work – by digitally routing invoices based on predefined business rules.
Empower suppliers to convert electronic POs into invoices, check the status of invoices 24/7, and effortlessly submit tax identification forms – reducing inquiries to your accounts payable team.
Stay in control of your cash and operations and gain 360-degree visibility into invoices and supplier relationships with user-configurable graphical dashboards and tight integration with Sage Intacct.