Workflow Automation
Automated invoice approvals
Multi-site distributor
ION workflows and document capture for supplier invoices across eight branches.
5 → 1
Days to approve
100%
Audit trail
0
Late-payment penalties
The challenge
Supplier invoices were emailed between branches for approval and often paid late.
Our solution
- Invoice capture into Infor Document Management
- ION workflow approvals by amount and cost centre
- Escalations and a daily ageing digest
Outcome
Days to approve: 5 → 1 · Audit trail: 100% · Late-payment penalties: 0
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Next case study
Infor M3 upgrade for a food processor
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