# 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. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.novacura.com/marketplace-documentation/applications/explore-apps/ifs/shop-floor-reporting-1.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.