Infor AP Invoice Automation (APIA): An Overview

APIA is a workflow solution for approving and processing AP invoices. As a gateway to the Lawson AP module, AP Invoice Automation allows for efficiently tracking and processing inbound invoices within your Lawson financial system of record. In this webinar, Ben Nichols and Brian Ayers will cover how to integrate your invoice processing directly with Infor Lawson Financials, how to simplify the invoice approval process, how to get faster access to more complete invoice information, and explore the role-based nature of the system.

APIA Web Series (Product Demos)
Watch APIA Web Series: Invoice Approval via Email
Watch APIA Web Series: Statuses & AP Roles Overview
Watch APIA Web Series: Reports & Dashboards

Coming Soon!