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Epicor ECM AP Automation
Empower Teams to Work Smarter >
Streamline the procure to pay process and free your teams to focus on higher-value tasks. It starts with Epicor ECM Accounts Payable Automation.
Faster, More Secure Invoice Processing
Dramatically improve the way you enter and process AP invoices. Epicor ECM AP Automation lets you switch to a fast and secure process to capture, index, route, approve and integrate with your ERP software.
- Easy to implement and use
- Automatically perform 2 and 3-way matching to identify errors
- Secure, global access from any desktop or mobile device
- Powerful integration with ERP, accounting, and HR Systems
Benefits
Elevate Your Accounts Payable Team
Intelligent Data Capture (IDC) and flexible workflows enable a touch-less P2P invoice process that saves time and lets your team work smarter and focus on high-value tasks.
Improve Vendor Relations
Reduce AP invoice payment processing time by up to 90% and create a predictable cadence that vendors can count on. You’ll also eliminate lost invoices, duplicate or late payments and capture early payment discounts.
Make Informed Decisions
Real-time visibility into cash flow provides deeper, more holistic insights that help you make the right decisions for your organization.