Paying your vendors and processing customer orders is…well…costly. But it doesn’t have to be.
- Automation of the voucher entry and sales order entry processes to Infor systems
- Leveraging workflow for approvals, reviews, and exception handling
- Increased visibility into process performance via reports and dashboards
- Eliminate paper filing of vendor & customer documents.
Best in Class organizations who automate their Accounts Payable and Sales Order processes will greatly reduce costs, while mitigating the risks associated with late payments, data entry errors, and lost orders. Through this automation, you’ll be able to capture more vendor discounts, reduce DSO, provide greater customer and vendor service, and have the information available to you to drive key business decisions.