AP Invoice Automation for
SAP Business One

 

Reduce time and effort with paperless OCR and AP invoice processing for SAP Business One.

Extend the reach of SAP Business One to streamline AP operations

With iDocuments AP Invoice automation provide an integrated solution to everyone in your organisation, via web or mobile device. 

Dramatic AP cost savings

Automated invoice capture and process to payment allows you to dramatically reduce manual administration and processing costs, increase accuracy and speed up the payment process. 

Improve cash flow forecasting

Improve control with visibility of commitments and accruals before they happen, direct from iDocuments; providing you with more timely and accurate cash flow and financial reporting.

Improve invoice cycle times and compliance to pay suppliers on time

Invoice capture automation ensures your payments are timely and compliant; reducing the risk of error and fraud with payment regulations and audit reporting.

Optical Character Recognition (OCR)

 

Our in-built OCR Invoice capture automatically captures your invoices and populates the AP system with invoice data ready for processing.

Accurate and timely financial reporting

 

Improve financial reporting, budgeting, planning, forecasting, reporting and analysis with more accurate and timely information.

Mobile AP invoicing process and approval 

 

iPhone and Android mobile apps provides authorisers and budget holders with anytime and anywhere control and visibility.

iDocuments integrates with a wide range of ERP and accounting systems to remove the need for duplicate data entry. Pre-built connectors ensure that iDocuments works with any of the following:

SAP Business One

Infor SunSystems

Sage

Oracle Financials

Microsoft Dynamics

Exchequer

We can easily add more if the financial system you use isn't on this list.

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