Accounts Payable Automation in IFS

Accounts Payable Automation (APA) solution in IFS simplifies and automates your account payable and supplier invoicing process. Account Payable automation streamlines invoice processing, approvals workflow, and payment processes.

Accounts Payable Automation in IFS (APA)

Accounts Payable Automation (APA) solution in IFS simplifies and automates customers account payable and supplier invoicing process. Account Payable automation streamlines invoice processing, approvals workflow, and payment processes.

A variety of currency and payment options makes the solution flexible, while the follow-up and analysis capabilities ensure full control. The solution eliminates manual and paper processes that slows down the payment cycle and reduces workload by 80%.

It helps the organization to save vital time and costs while improving supplier relationships. We have implemented this solution in more than 50 countries.
Accounts payable department plays a pivotal role in providing accurate cash forecasts. APA ensures only legitimate and accurate invoices are processed and pays efficiently.

How Auto AP improves your invoicing process?

• Increases processing speed and improves turnaround time

• Reduces cost per transaction without losing business control

• Improves control and enhances visibility of the invoice process to all stakeholders

• Ensures accurate data capture regardless of the invoice format

• Efficiently streamlines interaction between business units and back-offices

• Eliminate possible manual errors while invoice processing

Interested in more information?

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