Do you spend a lot of time doing data entry?
Are you still processing invoices manually?
Still chasing down paper files or walking into your office to see that the pile of documents for approval has somehow gotten bigger overnight? Well there is now a better way.
Attend this webcast to learn how Sage AP Automation can automate the entire Accounts Payable (AP) process, from purchase order to payment while eliminating data entry, minimizing delays and errors, and increasing job satisfaction.
Sage AP Automation removes 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. Invoice and payment details can be approved online from desktop or smartphone.
With Sage AP Automation you can:
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Eliminate data entry
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Access and approve invoices from any device, anywhere
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Configure approvals based on customer fields like invoice amount, vendor etc.
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Make money with virtual credit rebates
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Pay for only for the invoices that you process
To register
Complete your registration information, and then click Register.
Note
If you don't receive a confirmation email right away check your Spam/Junk folders. If it's not there, it may have been blocked by your email provider and we suggest you register again using a different email address.
