Fusion Payables
Creates the invoice from the PDF, attaches the PDF itself, matches PO and receipt and holds variances.
Explore 500+ workflows. Pick one, or build a custom one from scratch.
Fusion runs manufacturing, inventory, procurement and payables as one hosted suite, with REST APIs and FBDI templates for bulk loads. Both stop at the same edges. REST returns 500 records per call, FBDI cannot carry the supplier's PDF, the error-fixing workbook needs a Windows add-in, and ADF and Redwood pages swap task by task. Holds and approvals still wait for a person.
Creates the invoice from the PDF, attaches the PDF itself, matches PO and receipt and holds variances.
Receives against the packing slip on whichever page, Redwood or ADF, the profile shows today.
Reads the dispatch list and reports operations, material and resources from the shift's records.
Opens the Windows-only workbook, fixes rows from a table and resubmits the import.
Routes holds it may not release to the named approver with the PDF, PO line and receipt, then waits.
Reads every row once and checks totals against the count the page reports.
The agent works in a session opened through your single sign-on, with that user's job roles. See the Product page for how it finds and checks each field.
All 501 manufacturing workflows on Fusion, laid out by functional area. Click a leaf for its summary, hours, roles and systems touched.
For bulk loads and conversions, yes, it costs less per row. For the daily flow, the agent keys each invoice with its PDF and sends exceptions to the right person.
Whichever one the user's profile opens that day. Both are mapped, so a profile change does not stop the run.
Yes, on an enrolled Windows machine. The clerk stays on the Mac.
No prompts. No babysitting. No Integrations.