Sage 300 AP Automation
Automate your Sage 300 accounts payable
Sage AP Automation integrates seamlessly with Sage 300 to save your team from time-consuming and error-prone tasks while maintaining complete control over the entire AP process. Automate your invoice process and delivers real-time reporting on your invoices as they progress from purchase order, through coding, to approvals, and finally to payments.
Features in Sage 300 AP Automation
Payments
- Make full or partial payments within Sage AP Automation, using any bank account or payment method. Control spend with payment approval channels.
Multi-Entity View
- Centralize all your accounts payable in one dashboard for increased visibility and easy reporting.
SmartSync
- Sync data between Sage 300 and to Sage AP Automation according to your own sync schedule so your information in Sage AP Automation is up-to-date at all times.
PO Approval Workflows
- Create custom approval workflows for POs imported from Sage 300 to Sage AP Automation to give everyone involved in the approval process full visibility.
Make Your Workday Easier
Gain visibility of your AP spend from anywhere
Easily look up the details of any invoice, PO or payment in the cloud, regardless of where it is in the workflow. Accurately accrue liabilities in real time and get a better understanding of your vendor spend.
Mitigate risk with stronger controls
Use custom rules to automate and see every step of your team’s accounts payable workflow. Easily route POs, invoices, and payment approvals to the right team member at the right time.
Automate your approval workflows
How long does it take to code, approve, and pay invoices? What are the outstanding payments for the month? Comprehensive dashboards make your AP processes faster, easier and more collaborative.
