Supplier Invoice Automation

The application package provides a suite of tools designed to improve the efficiency, accuracy, and visibility of financial processes. Each application is integrated with the IFS ERP system, ensuring real-time data synchronization, enhanced compliance, and streamlined workflows across financial operations.

Supplier Invoice Automation

Automates the intake and validation of supplier invoices by extracting data from email attachments and creating manual invoices in IFS, reducing manual input and ensuring data accuracy.

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