Advantages of Automating PO and Non-PO Invoices for Infor (LX, XA, PRMS, or System21)

Are you trying to achieve a modernized and automated back-office? Streamlining your AP processes should be at the top of your to-do list for the upcoming year.

Manually processing PO and Non-PO Invoices is time-consuming and a waste of company resources, especially when it requires collaboration between departments. As more hands touch an invoice, the more likely it is to be lost, double paid, or subject to significant late fees.

Join us for our upcoming webinar “Advantages of Automating PO and Non-PO Invoices for Infor.” You will learn everything you need to know about the benefits of automated invoice processing in Infor ERPs (LX, XA, PRMS, System21), including:

• Classifying each non-PO invoice based on the transaction type
• Pull GL codes from Infor (LX, XA, PRMS, System21), reducing costly, manual data entry errors
• Route your invoices to the right people, right from the start by eliminating interoffice snail mail
• Ability to assign GL codes remotely, without requiring access to your accounting system
• Automatically create the invoice voucher in your Infor (LX, XA, PRMS, System21), system without manual keying

General ledger (GL) codes help you organize your expenses. Coding your Non-PO Invoices as you receive them (even in the field) makes it easier to process invoices – but doing so can be more complicated than you might expect.