Streamline your procure-to-payment process with Epicor Enterprise Content Management (ECM).
Creating a touchless P2P invoice process will save time and allow your team to work smarter and focus on high-value tasks.
Reducing AP invoice payment processing time creates a predictable cadence that vendors can count on.
Gain holistic insight to your cash flow with real-time visibility to make the right decisions for your organization.
Automatically record key data points from inbound invoices. Match against supporting purchase orders or receipts. Save time, increase efficiency, and eliminate manual data entry errors.
Choose your deployment model. Epicor ECM is the same user experience whether we host your solution as a SaaS subscription or you host it yourself.
Get instant access to all of your AP content. Our full 2-way API connects with your accounting or ERP system to ensure that all of the correct fields and content are populated automatically. Available integrations include: Epicor, Microsoft Dynamics, Sage, Oracle, SAP, Infor, and more!
Ensure that your document control and retention policies are followed and your reporting is accurate. Every interaction with your content is tracked with Audit Trail and verified with ValiDate authenticity controls.
Increase efficiency in your accounts payable process with automatic invoice matching and approval workflows.
Streamlining P2P invoice processing enables your organization to scale without adding headcount to your AP team. Experience a fast ROI and enable your organization to focus on strategic initiatives.
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