By paying your vendors more accurately and quickly, you can take advantage of significant early payment discounts as well as the fact that vendors tend to serve fast paying, well-organized customers better than those that don’t.
With DocStar AP Automation from Epicor®, you get a full workflow approval engine and with its Intelligent Data Capture (IDC) option, it can scan or OCR your AP invoices and pull the relevant data out of them including AP Header information and even line item details. It can then look for potential issues such as quantities that don’t match on an AP Invoice versus a Receipt of Purchase Order document or pricing that doesn’t match the original PO.
AP automation is even available for other ERP systems including Sage 100, Microsoft Dynamics, Netsuite, Infor and SAP
