Sage Accounting Automation
Streamline and automate your complete supplier invoice processing workflow, from receipt to archiving
Key Features
Improve Reliability
- Automatic control of acquired data (duplicates, IBAN, dates)
- Automatic notification to decision-makers and process simplification through customizable validation workflows
- Real-time progress tracking through the monitoring dashboard
- Traceability of all operations
Strengthen Your Ecosystem
- Master payment deadlines and respect due dates
- Improve supplier satisfaction and strengthen your collaboration
Boost Productivity
Time savings through automatic data entry: Automatic processing of electronic invoices and scanned documents.
Secure access from your office, on mobile or remotely: With the mobile application, you can manage data entry validations anytime.
Process simplified, paperless and digitally signed: All operations are tracked and digitally signed.
Key Benefits
Multi-format Documents
PDF, electronic document management
Multi-channel Reception
Email, scan to mail, secure FTP reception
Process Automation
Automated purchase process workflows
Customizable Workflow
Fully customizable validation workflows
Payment Approval
Automatic payment approval after invoice validation
SaaS Solution
Data available on mobile and for remote work
Document Sharing
SharePoint document sharing, configurable options
Match Purchase Invoices with Commercial Documents
Easy purchase control through automatic matching of invoices received in Sage Accounting Automation with Sage 100 Commercial Management documents.
