Accounts Payable Invoice Automation with SAP Business One

Business 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

1. Bulk Scanning Software – Bulk Scan you paper invoices using barcode technology
2. Data Entry Software – Automate the data entry of electronic PDF invoices
3. Electronic Accounts Payable Approvals – Approve invoices electronically and improve the speed and visibility of the AP process
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To read more about Ferret’s Accounts Payable Automation technologies – Click here