For Infor ERP systems, AP automation typically involves integrating with the existing ERP system as the off the shelf AP capabilities aren’t comprehensive enough for complex invoice processes. The integrated AP automation tool takes the work out of usually manual tasks, such as data entry, invoice matching, approval workflows, and payment processing. The goal of AP automation is to reduce manual errors, improve efficiency, increase visibility, and enhance control over the invoice-to-payment process.
With AP automation for Infor M3 ERP, organizations can streamline their AP processes, improve cash flow management, and increase supplier satisfaction. The solution can also provide real-time reporting, visibility into invoice status, and automatic reconciliation of payments, helping organizations make informed decisions and better manage their finances.