Allowing you to automate vendor invoice processing for visibility, speed and control in one package.
You’ve implemented Infor SunSystems to give you access to all your essential financial information, but your team is still doing manual data entry when processing invoices.
First, they need to review the invoice to work out what it is for. Then, they can try to track down the right person for approval. Finally, they need to key in the invoice details.
This process is time-consuming and can be error-prone – if only there were a better way!
Easy API integration.
If you are one of the 9000+ companies around the world using SunSystems accounting software, our AP Automation software can help.
It allows you to speed up your invoicing process and ensure you make on-time payments to your vendors every time. Plus, all of your invoices are trackable and easily located, making compliance and audits as easy as possible and minimising the chance of fraudulent activity.
Take a look at the easy-to-use interface
How AP Automation works
Let us take you through the AP Automation process.
Learn about Electronic Forms
Leave that old excel sheet behind and use our electronic forms.
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