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.