Aggregate any paper or electronic invoice on a single standardized platform for invoice processing.
Receive invoices via any deliver channel, including mail, e-mail, File Transfer Protocol (FTP) upload, supplier portal, electronic data interchange (EDI) or fax, no matter where your staff works.
Scale your operations fast without the need for additional staff or software and hardware investments.
Accelerate the accounts payable cycle by digitally routing invoices for approval and exceptions handling based on business rules that can easily be configured for any business requirement.
Upload data on approved invoices to any ERP or accounting system without any manual data entry.
Trust our secure cloud-based architecture and advanced mobile capabilities to provide invoice processing control, tracking and approvals whether staff are in the office, working from home or on-the-go.
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For more than two decades, IPS has helped some of the most prominent healthcare organizations and other businesses around the world solve tough invoice processing challenges.
Automation is not enough to solve most processing challenges. IPS combines advanced technology with its years of expertise in optimizing complex business processes.
IPS is a pioneer in digital technology. Today, we continue to lead the way with robotic process automation (RPA), machine learning technology, AI and business intelligence.
There is too much at stake to trust financial processes to unproven technology partners. Our processes and technology meet the highest standards for security and regulatory compliance.
The IPS AP automation solution can automate every step of the accounts payable cycle.
Digitizing and simplifying the accounts payable cycle enables healthcare organizations to reduce costs, improve efficiency, virtually eliminate errors and strengthen supplier relationships.
What does an AP automation solution do?