Hello,
We currently receive supplier invoices in the post and also via email, and then our AP department have to manually enter the invoice into IFS and manually attach or scan&attach the PDF invoice.
We are interested in automating this process, and looking for recommendations.
We are based in the UK and currently using Apps 8, with plans to upgrade in the next 1-2 years.
Please can you provide your experiences and suggestions
Regards
Shaun