Attend this webinar to learn how Sage AP Automation transforms accounts payable processes. Join us for a customer Q&A and learn how to reduce data entry, gain visibility across payables and minimize delays and errors.
Learn how Sage AP Automation can automate the entire Accounts Payable (AP) process, from purchase order to payment and remove 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. Purchase orders, invoices, and payments can be approved on the web or from a mobile app.
With Sage AP Automation you can:
- Access and approve invoices from any device, anywhere
- Configure approvals based on custom fields like invoice amount, vendor, etc.
- Eliminate data entry
- Automate vendor payments
Host: DWD Technology Group; www.dwdtechgroup.com
When: Tuesday, March 17th from 1:00 pm – 2:00 pm EDT – Register Today!
Questions? Please contact Shannon Barnhardt at firstname.lastname@example.org or at 1-800-232-8913.