Searching for some insightful feedback and advice from the Cetec community related to use of AP automation software to streamline the purchasing, processing and payment of invoices/bills in the manufacturing environment, including provider identification, ERP integration, and implementation.
Any information from those that have been through that process is greatly appreciated.
Curious what the crowd has to say, but thought we’d chime in as well here.
Whatever AP / billpay automation you choose, likely the most important aspect will be how friendly it is on the integration side of things. Specifically, does it have a modern REST-based API (preferably JSON data format).
Cetec ERP doesn’t currently have an out-of-box plug-in for AP Automation, so this would require some development work to make this happen.
Here are a few options that appear to be on the modern/friendly side of things from an API standpoint:
Please let us know if you have any questions!