The IPS AP automation solution enables accounts payable departments to automate the invoice process that feeds their SAP ERP. Our AP solution automates the processing of paper and e-mail invoices, enabling SAP customers to reduce costs, eliminate errors, accelerate cycle times and achieve transparency. And IPS accomplishes all of this without changing the way that SAP ERP users work.
IPS
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IPS
IPS AP Automation for Faster Cycle Times and Greater Accuracy. — The IPS Accounts Payable Automation System integrates with the SAP ERP, Ariba and Business Network so that organizations can digitize and simplify their invoice processing with 100% vendor adoption onto the ERP, Ariba and Business Network.
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IPS | Edenred
Vendor Directory
IPS | Edenred
Automate, optimize, and monetize your AP function with end-to-end invoice-to-pay solutions from IPS Edenred, an SAP-certified integration partner. Whether it’s supplier onboarding, invoice automation, or supplier payments, IPS digitizes and simplifies each step of the invoice-to-pay cycle and integrates with SAP. Onboard and register suppliers fast, and with less risk, with our supplier enablement services. Achieve guaranteed efficiency, cycle times, and accuracy when processing any paper or electronic invoice. Maximize supplier adoption of electronic payments to generate working capital and earn card rebates. And accomplish all this without disrupting your existing AP processes, burdening your IT department, or requiring changes to your SAP ERP.
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Learn how workflow automation provides AP staff real-time visibility into the status of invoices, so they can resolve bottlenecks to ensure that approvals stay on track and payments are made on time.