V1 Accounts Payable Invoice Automation for Infor SunSystems

Finance departments face greater challenges than ever before, and manual processes put an unnecessary drain on team resources.

There is a better way.

V1 Accounts Payable Invoice Automation for SunSystems eliminates most of the human intervention for Accounts Payable invoice processing.

Here Are Some of the Challenges That V1 Can Solve:

Automated capture of the invoice details

Automated capture of the invoice details

Matching invoice to the order (where you are using iPOS – procurement solution for SunSystems)

Matching invoice to the order (where you are using iPOS – procurement solution for SunSystems)

Storing invoices digitally for easy access by users

Storing invoices digitally for easy access by users

Automated approval workflows for invoices

Automated approval workflows for invoices

...and many more!


Watch these recorded webinars to find out more:

Infor SunSystems V1 User Webinar 2018:
SunSystems User without iPOS

Infor SunSystems V1 User Webinar 2018:
SunSystems User with iPOS


Accounts Payable Invoice Automation for Infor SunSystems

to learn more about V1 Accounts Payable Invoice Automation for SunSystems

If Accounts Payable Automation is already on your agenda, and you are interested in what the return on investment might be, Professional Advantage has a calculator you can use. It does require some input from you though. Complete this online survey and we will be in touch with the result.

Accounts Payable Invoice Automation for Infor SunSystems

Find out more about V1

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