When your organization grows, time and energy spent processing payments becomes a serious concern.
As the sheer volume of invoices increases, so does the risk of making mistakes — like issuing duplicate payments or paying the wrong amount. According to industry data, it can cost $53 to correct an invoice.
Powered by artificial intelligence, automated accounts payable solutions can accurately capture data from towering stacks of invoices and slash time spent on data entry by more than 80%.
Syncing your Sage ERP with AP Automation will liberate your team from time-consuming and error-prone manual tasks, while maintaining complete control over the entire AP process.
Catch our upcoming webinar to experience real-world examples of how Sage ERP and AP automation work together to:
- Deliver invoice reporting from purchase order to payment
- Provide purchase order matching, automated data entry, and approval routing
- Support multiple entities or business locations
- Accelerate expense approvals and reimbursement
- Empower remote teams and approvers with secure access any time, anywhere