Automate Payables Processing
Businesses receive supplier invoices in multiple ways – paper, image, and pdf formats. For better management, the information needs extraction and Updation to XL spreadsheets. This causes typo errors, duplicate processing, and lengthy reconciliation work with supplier accounts.
Answer: Payables Automation based on the Sage Intacct platform. By automating payables, you get peace of mind, eliminate paperwork and 90% of manual processing activities. Freeing up time for more strategic accounting processes.