![]() And all bills from all your entities can be processed in one system, with one logon, in Sage Intacct.Įlectronic filing and paperless routing eliminate your approval headaches Rather than spending countless hours on data entry, you focus on exception handling. The assistant automatically digitizes bills, matches them to the right vendor, and pre-populates draft bills in Sage Intacct, reducing the time you spend on data entry and accelerating the bill-to-pay cycle. With Sage Intacct, we do that by providing an intelligent, AI-powered digital assistant. ![]() The moment you receive a bill, your accounting software should begin working for you. So now you’re probably wondering… How does Sage Intacct AP Automation work? AP automation begins with bill entry You have full visibility in your payments from within Sage Intacct, allowing you to keep tabs on your cash outflows.You can take advantage of the automation we have in our reconciliations such as the auto-match and auto-create functionality to speed reconciliations.Sage Intacct connects users with banks, vendors, and payment processing via the Sage Business Cloud and applies the power of AI and automation to AP processing, enabling them to streamline processing from vendor and bill creation through to reconciliation and reporting for one or multiple business entities within Sage Intacct.īecause you’re doing your AP in Sage Intacct: With Release 1, Sage Intacct allows leaders to use one solution for all their AP needs. Nonetheless, according to a recent study done by Ardent Partners in 2021, 56% of businesses don’t have complete procure-to-pay automation in place. Part of the responsibility for CFOs and other finance leaders is to provide the best possible Accounting and Financial Management solution for their teams to get ahead of the curve. Sage Intacct AP automation is an opportunity for finance leaders to thrive With our 2022 Release 1, we’ve taken major steps to help your organization embrace digital transformation and focus your time on higher-value work, thriving and breaking barriers for your customers. In addition, while bouncing between different systems and solutions, employees are often trapped in tedious, error-prone processes. ![]() However, countless businesses are still entering bills and processing payments manually. You would think that companies would be racing to automate and get ahead of the pack. Hundreds, and sometimes thousands, of hours are spent annually by Accounts Payables teams on tasks such as vendor and bill creation, approvals, and payments, through to reconciliation and reporting. Technology Marketplace Open Technology Marketplace Menu. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |