Eliminate Manual AP in Epicor Eclipse
Eliminate manual invoice entry, approval bottlenecks, and AP visibility gaps — without disrupting how Eclipse runs your business.
A one‑page checklist to assess readiness and identify high‑impact starting points.
Built for teams running Epicor Eclipse
This solution is designed for the teams responsible for accuracy, control, and throughput in Eclipse‑based AP environments.
Accounts Payable Managers
Controllers and Finance Leaders
IT leaders supporting Eclipse environments
If Eclipse is your ERP and AP work still lives in email, spreadsheets, or paper — this page is for you.
Where Eclipse teams start with AP automation
Most Eclipse distributors begin with accounts payable — where manual effort is highest, controls matter most, and returns are immediate.
PO Invoices
Invoices matched automatically to POs and receipts, reducing data entry and exceptions.
Non-PO Invoices
Coding, routing, and approval workflows that no longer live in email.
Freight, Credits, and Exceptions
Special invoice types handled consistently instead of manually.
Automation expands from there — at your pace, without forcing process change.
Take the next step — at your pace
Whether you’re just starting to explore AP automation or actively evaluating options, the best next step is a quick readiness check designed specifically for Epicor Eclipse teams.