AP Automation Expertly Tailored for your ERP

Best practice integrations to optimize invoice processing

Your ERP is at the heart of accounts payable operations. It’s the ideal platform for recording, managing, and protecting your financial data and operations. But could you be doing even more to optimize invoice processing?

Hyland AP Automation further enhances the performance of your ERP.

Featuring a built-in AP connector framework for direct integration and two-way data exchange with leading financial management platforms, Hyland transforms invoice processing by automating the manual tasks that occur outside of your core ERP system, like invoice data entry, exception handling, and document management.

Extend the value of your ERP

Integrating intelligent capture, workflow automation, and content management can maximize the ROI of your ERP investment.

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Increase Process Efficiency

Connecting AP automation with Infor Lawson helped Canal Barge eliminate manual processing and accelerate invoice approvals

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Improve Visibility

Connecting the data in your ERP to related AP content provides a complete view of information throughout invoice processing.

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Customer success story: Construction Resources Management

Adding AP automation to JD Edwards EnterpriseOne added visibility, speed and control to this shared service.

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Accounts Payable Automation

See AP Automation in action

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The AP Connector Framework

Hyland’s framework features user-friendly invoice workflow and exception processing tailored to your specific financial system. We currently support Workday Financial Management, SAP, Microsoft Dynamics 365, Oracle JD Edwards EnterpriseOne, and several Infor products.

See our Press Release