The IPS accounts payable automation solution makes it easy for organizations to digitize and simplify their invoice processing to eliminate friction and gain visibility and control over their cash, spending and risks. Our cloud-based AP solutions deliver a compelling return on investment no matter your invoice volume, processing complexity, legacy ERP, or where your AP staff works.
Never print, key or handle email invoices again with IPS' Straight-Through Processing.
The IPS invoice processing software aggregates all paper and electronic invoices onto a single platform, regardless of their format or whether they arrived via the mail, scanner, fax, e-mail, EDI or a supplier portal. Accounts payable bots automatically retrieve supplier invoices, ensuring that invoices are received on a timely basis.
The IPS AP automation solution tracks all invoices and provides users with real-time visibility into their status. Personalized work queues display the information that is most important to different users during invoice processing.
The IPS accounts payable software automatically identifies defective invoices and allows suppliers to add or revise invoice information via a collaborative online portal without having to resubmit the invoice.
Graphical dashboards and configurable reports provide authorized users across your enterprise with instant access to the data they need to optimize the management of cash, spending and risks.
The IPS accounts payable automation solution makes it easier for suppliers to do business with you. An online self-service portal enables suppliers to effortlessly submit invoices, tax forms and other payables documents, update contact information, add or revise invoice data, review invoice status and history and more. IPS also enables suppliers to instantly convert (or “flip”) POs into electronic invoices for submission.