Sage ERP: 9 Ways to Automate Accounting Processes

Digital Transformation and Accounting Back Office Automation for Sage 100, 300 and X3

Date: Thursday, April 26, 2018

Time: 11 AM PT / 2 PM ET (1 hour)

Attention Sage ERP partners and customers! Discover how to get MORE out of your Sage ERP system investment and spend LESS time, money and effort managing AP invoice processes by attending a Webinar focused on nine ways to automate accounts payable.

Hosted by ERP VAR and Artsyl, this session will explore how Sage customers can transform their AP processes to accelerate AP cycle times, deliver more timely visibility to G/L accruals/cash flow, and dramatically lower invoice processing costs.

Learn how digital transformation technology can automate AP invoice processes to:

Eliminate manual data entry by extracting information from paper and electronic invoices
Automatically match PO invoices and eliminate duplicate invoices
Reduce errors by validating invoice data against Acumatica Vendor Master File/Purchase Order tables
Streamline G/L Coding and approvals by automating routing and access to G/L code info
Reduce AP invoice cycle times and all finance to optimize early pay discounts and cash flow
Deliver timely access to data and report on critical process KPIs

During the Webinar, you’ll learn more about the key elements in a truly streamlined automated AP process, including:

Multi-channel document capture – email/fax/scan/FTP/WebDAV
Multi-format content processing – TIF/PDF/WORD/Excel/EDI
Automated document classification
Advanced data extraction
Multi-stage data validation
Exception handling
Approval workflows
Email notifications
API level integration into Sage

Join us online at 11 AM PT / 2 PM ET on Thursday, April 26, 2018