Accounts payable departments are under pressure to do more with less. AP leaders cannot afford to have their staff wasting time keying invoice data, chasing down information, and shuffling paper.
Remote working is making things harder for accounts payable departments. Adapting manual, outdated invoice processes to a Work from Home environment is extremely hard. Many companies have offshored their AP functions and are having difficulty managing different time zones.
These are some of the reasons that Oracle ERP users are automating accounts payable.
IPS offers the best AP automation solution for Oracle ERP applications.
Our accounts payable software digitizes and simplifies invoice processing, enabling Oracle customers to reduce invoice processing costs, accelerate invoice approval times, eliminate duplicate payments and other invoice processing errors, and decrease supplier inquiries.
The IPS AP automation platform also supports remote working with a cloud-based delivery model that allows users to log in from anywhere in the world.
Best of all, IPS accomplishes all this without changing the way that Oracle ERP users work.
IPS AP automation makes it easy for Oracle ERP customers to receive, process and post invoices.
Reduce costly, error-prone and time-consuming invoice data entry with automated invoice data capture guaranteed at 99.95 percent accuracy:•
Facilitate the seamless integration of all data on approved invoices to an Oracle ERP:
If your organization wants to automate its invoice processing, IPS wants to speak to you!