Automated Accounts Payable for Sage 300

Accounting automation technologies have emerged to remove the burden of those grinding, nonstrategic, repetitive tasks that form the financial foundation of every company.

Chasing lost invoices, waiting for approvals, going back and forth about unexpected variances—these are the critical moments in manual workflows and the ones solved by automation. It is important to note that scanning invoices into digital formats is merely document management.

More and more organizations are looking for ways to automate their accounts payable process.

Companies today want to:

• Eliminate paper
• Improve productivity
• Gain better visibility about their invoices and working capital

Invoice automation can benefit your AP department. From AP clerk to controller, to VP finance, this webinar will have something of interest for you.

Join Us at the 8/23 at 10 AM PT

Attend the webinar and learn about a truly effective AP automation solution and its five key features that will take workflows all the way from purchase order to payment, including:

• Eliminate accounts payable data entry
• Streamline approvals with a consolidated multi-company view
• Full visibility through enhanced reporting
• Seamless integration with accounting software (like Sage 300)
• Automate electronic payments

Register Today!