Invoice Processing

Invoice Processing is a solution that reduces the challenges of manual invoice processing. It uses Infor Robotic Process Automation (RPA) to automate tasks, improve efficiency, reduce errors, and eliminate manual intervention. Currently, several tasks in the invoice processing flow are performed manually for each incoming invoice:

Download the invoice from the vendor email
Capture invoice information
Create a DII and upload the invoice document
Match the invoice to an open PO
Interface with DII to create a payables invoice

Infor Enterprise Automation uses RPA to simplify this process. Integration of the involved systems eliminates manual intervention. Automating these repetitive, time-consuming processes significantly increases efficiency. It also ensures error-free execution and reduces rework costs.