ProfitsFlow APS

• Automate your Accounts Payable department.
• Eliminate slow and error prone manual input of purchase invoices.
• Streamline your invoice approvals through an automated workflow.

Profitsflow APS integrates with EFACS and many other ERP solutions seamlessly and quickly.  The process is completed in four simple steps:

1. Step 1:  Supplier emails in the invoice
2. Step 2:  Profitsflow APS retrieves relevant data and performs an automatic 3-way match (Purchase Order / Goods Receipt / Invoice)
3. Step 3:  Profitsflow APS routes the document for approval, or if appropriate, auto approves it.
4. Step 4:  Profitsflow APS sends the invoice data to your ERP where it is automatically input and posted to the ledger.

Implementation of the Profitsflow APS solution is delivered following a proven, straightforward process in a four-week timeline.  Once up and running, the time savings ensure the system pays for itself within the first few months of operation.