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SAP BusinessOne - Accounts Payable Invoice Automation

November 30, 2015

Author: Andrew Storm

Evolution Group has partnered with New Zealand Software Company – Ferret Software to provide SAP Business One users with a variety of options to improve the Accounts Payable Invoice Process.

Many companies face a document management challenge when it comes to Accounts Payable Invoice Processing. This is due to the high volumes of paper and emailed invoices that need to be coded, approved and filed.

3 Options for Accounts Payable Automation with SAP Business One

• Bulk Scanning Software – Bulk Scan you paper invoices using barcode technology
• Data Entry Software – Automate the data entry of electronic PDF invoices
• Electronic Accounts Payable Approvals – Approve invoices electronically and improve the speed and visibility of the AP process

To read more about Ferret’s Accounts Payable Automation technologies – Click here

To learn about SAP Business One provider – Business Evolution – Click here

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