There is no longer a need to invest time and resources into keying in information and matching invoices against purchase orders in Sage 200. Empower accounts payable staff to generate strategic value by handling invoices only by exception.
Immediate decrease in manually intensive tasks.
Significant improvement in invoice processing time.
Enhanced visibility of outstanding invoices
Raises compliance standards for the entire organisation.
Automate the processing of PO and Non-PO invoices within Sage 200 with workflows and the central dashboard. If an invoice matches the criteria of an associated PO, the system can transfer that invoice directly to Sage 200 for posting and payment.
A step-by-step history of invoice transactions, including communications between internal staff and suppliers. Gain a complete, searchable archive for reference and auditing purposes.
Boost your investment in Sage 200 by giving your staff flexible approval workflows, automated invoice processing, automated PO matching and more.
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