Epicor AP Automation Software from Mosaic
Empowering your team to work smarter with accounts payable software.
Average mornings in many AP departments that rely on manual data entry find many professionals standing at the copy machine scanning in invoices. This is how their invoice processing starts.
Once the scans come in, they are downloaded and transferred to what is supposed to be your AP Automation system. PO Matching is still done manually, but this is the way your team members have always done their job. It doesn’t have to work that way.
Mosaic offers accounts payable automation that will integrate with your current systems for ease of transition. Your professionals won’t be at the copy machine for hours. Instead, they can focus on the big picture.