What is it?
An innovative solution from a Sage
Development Partner that simplifies
accounts payable processing.
Who is it for?
Sage 200 users - your business. We've done our research so you get real results at the lower cost.
Why use it?
It saves time and money in your accounts payable process, and lets you grow your business.
How It Works
- Cloud based intelligent automated invoice data and image capture
- Processes all invoices directly to your existing Sage 200 application
- No integration required — it’s already done
- Auto-matches invoices to your purchase order and goods received data
- Web based approval workflow for authorisation of invoice payment
- Auto-assignment of general ledger coding and tax coding
- Enables Straight Through Processing for your accounts payable team
The overall efficiency and the shorter timeframe to process our invoices has resulted in a dramatic increase in productivity, with all paper and manual processing removed.
Why It Works
- Fully integrated to your Sage 200 application
- Intelligent capture of invoices means secure filing without paper handling
- No time is wasted looking up purchase order and/or delivery details
- Eliminates manual distribution of invoices for payment approval
- Up to an immediate 80% productivity gain with renewed capacity for business growth
- Duplicate invoices are identified and no invoices are lost
- All invoices are tracked and audited by status
- Process bottlenecks are removed via workflow, automated coding, matching and approval
- Key employees skills and their true value to your business is realised