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The ONLY AP Automation Solution for Global Financials
Purchase orders and invoices are complex—your accounts payable team knows that better than anyone. The struggle of matching POs, receipts, and invoices takes time and effort that could be better used on more strategic initiatives.
There’s a better way! SourceDay has launched an all-new AP Automation integration for Global Financials within Infor Visual, the first on the market. This new integration allows for Global Financials users to process their PO-backed and non-PO invoices automatically, from 3-way matching to voucher creation in Visual. This integration lets you free up your AP department’s workload by having them manage by exception, and allows you to pay suppliers on time and become touchless.
Tune in to this on-demand demo and see how SourceDay can streamline your AP processes in Global Financials.
- With AP Automation for Global Financials, your AP team can now focus on exceptions (mis-matches) and other value-added AP tasks.
- Go Touchless in AP and reduce your cost per invoice.
- Take advantage of early payment discounts and close the month early.
Visual/Syteline Sales Director, SourceDay
Sr. Solutions Engineer, SourceDay