- 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:
- Step 1: Supplier emails in the invoice
- Step 2: Profitsflow APS retrieves relevant data and performs an automatic 3-way match (Purchase Order / Goods Receipt / Invoice)
- Step 3: Profitsflow APS routes the document for approval, or if appropriate, auto approves it.
- 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.