The Easy Access solution integrates EPICOR. The process consists of extracting data from the EPICOR master data, to cover vendor and purchase order details. Approved invoices are used to create vouchers inside the EPICOR solution. As a result, the entire invoice process is automated and all authorized users have visibility of the invoice.
Epicor Accounts Payable AutomationEasy Access2020-08-17T08:42:32+00:00