Automate your Accounts Payable with Auto-AP for IFS

Simplify and automate your account payable and supplier invoicing process in IFS through our tried and tested “Auto-AP” for IFS. Auto-AP optimizes the process of verifying, entering invoices and getting approval with intelligent capture and electronic workflow capabilities — helping your organization save vital time and costs while improving supplier relationships. The solution is implemented in more than 20 countries.