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.
Sage AP Automation transforms accounts payable processes by reducing data entry, gaining visibility across payables, and minimizing delays and errors.
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
View the recorded webinar to learn more. Interested in setting et up a personalize demo, please reach out to your M&A account manager or email firstname.lastname@example.org.