Automated AP Processing
AP Automation is now easy with the KOFAX solution which is now integrated with the Ross ERP application. For companies that deal with lots of purchase order invoices this solution is a lifesaver. Customers can capture and extract the Purchase Invoice data by simply scanning vendors Purchase Invoices and via our xml integration to Ross ERP the extracted data is used to create the Ross ERP Purchase Invoice transaction document. Scanning /processing exceptions are the only PO Invoices that must be worked cutting the processing of these invoices significantly!
Additional features KOFAX includes GL Coding, automated approvals, and more!