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Webinar: How AP Automation Is Transforming The Back Office
March 25 @ 1:00 pm - 2:00 pmFree
Discover how Sage AP Automation can help your team process invoices in a fraction of the time
Are you still processing invoices manually?
Still spending hours on data entry, chasing down invoice approvals or printing and mailing checks? Now there is a better way.
Attend this webinar to learn how Sage AP Automation transforms accounts payable processes. Join us for a customer Q&A and learn how to reduce data entry, gain visibility across payables, and minimize delays and errors.
Learn how Sage AP Automation can automate the entire Accounts Payable (AP) process, from purchase order to payment and remove the need for manual data entry, making the AP process more efficient and less error-prone. Workflows are configurable based on role and most invoice details. Purchase orders, invoices and payments can be approved on the web, or from a mobile app.
With Sage AP Automation you can:
- Access and approve invoices from any device, anywhere
- Set up custom approval channels based on your organization’s rules
- Search for AP documents using any field such as invoice amount, vendor etc.
- Eliminate 83% of data entry
- Match invoices to purchase orders
- Automate vendor payments