Organizations are under tremendous pressure to do more with less. Accounts payable departments cannot afford to waste time and money on manual and semi-automated invoice processing.
The IPS AP automation solution enables accounts payable departments to automate the invoice process that feeds their SAP ERP and use a single file upload to pay suppliers in their preferred method -- ACH, B2B Payment Network, virtual card, ghost card, or check.
Our AP solution automates the processing of paper and e-mail invoices, enabling SAP customers to reduce costs, eliminate errors, accelerate cycle times and achieve transparency.
And IPS accomplishes all of this without changing the way that SAP ERP users work.
The IPS AP automation solution enables SAP ERP users to effortlessly process invoices.
Reduce costly, error-prone and time-consuming data entry with automated invoice data capture guaranteed at 99.95% accuracy:
Accelerate invoice approval and eliminate late-payment penalties, capture more early-payment discounts, and reduce inquiries from suppliers:
Facilitate the seamless upload of data on approved invoices to an SAP ERP: