FIS Integrated Invoice-to-Pay

What FIS Integrated Invoice-to-Pay is

FIS Integrated Invoice-to-Pay automates accounts payable and payment processes for mid-sized businesses. It accepts e-invoices, PDFs, and paper invoices, then routes them through customized review and approval workflows. Purchase orders can be matched automatically at the header or row level, with updates sent to the ERP system. Contract-based processing covers recurring invoices, budgets, and self-billing. The solution can execute payments, post payment information to an accounting or ERP system, and send electronic remittance to suppliers. It also provides automation statistics and electronic document archiving. Mobile processing supports invoice review, approval, and comments. FIS describes the service as bank- and ERP-agnostic, with integrations to more than 250 ERP systems, and says its open e-invoicing network connects to over 2.5 million suppliers. FIS also describes controls intended to support compliant processing and mitigate internal and online fraud risks. Pricing is available on request.