Sage AP Automation streamlines the entire Accounts Payable (AP) process, from purchase order to payment, by removing the need for manual data entry and making the AP process more accurate and efficient. AP workflows are configurable and you get real-time reporting on your invoices as they progress from purchase order, through coding, to approvals, and finally to payments.
Automating Accounts Payable in Sage 100
Working hand-in-hand with Sage 100, the Sage AP Automation SyncTool ensures your data is synchronized across vendors, accounts, payments, invoices, credit memos, and more.
Sage AP Automation Solves These Common Challenges:
- Manual data entry and inefficient processes
- Manual approval routing
- Lost or missing invoices
- High number of AP discrepancies and exceptions
- Disconnected systems and lack of centralized reporting
- Delays in managing monthly accrual