Recorded Session from 2021 User Conference
Learn More About Sage AP Automation (Beanworks)
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How AP Automation Helps Your Accounting Team |
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| Reduce up to 83% of data entry | Save $13 per invoice on your cost of managing AP | Your entire team can be involved in the AP process |
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Centralize AP online for multiple locations and legal entities |
Save time matching purchase orders to invoices and receivables |
Automate approval routing for POs, invoices, expenses & payments |
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Quickly find any AP document & see all workflow steps |
Easily approve & release vendor payments & expense reimbursements |
Reduce errors & mitigate risk with stronger AP controls |
Improve control over your planned spend, by creating purchase requisitions directly in Sage AP Automation. Automatically match POs to invoices with 2 or 3 way match.
Payments
Set up automated workflows for your vendor payments to increase control and eliminate errors. Pay vendors remotely by ACH/EFT, check and virtual card.
Invoices
Eliminate data entry with AI-powered header and line item data capture. Prevent delays and reduce the risk of fraud and errors with customizable approval workflows, ensuring only the right invoices get paid.
Expenses
Enhance your AP with expense management in one centralized platform. Increase compliance and enable employees to upload receipts through a web browser or a mobile app.
