Supplier Invoice

Supplier Invoice

About the tech

 SAGE is the best solution to   automate accounts payable  (AP) processes.

removing manual tasks,   providing better visibility and   control over important   financial data : Providing full automation to   steps previously handled by   AP staff,  enabling companies  touchless processes without any human from digital formats and   scanning, using computer Vision (AI and OCR). SAGE accounts payable   Automation is integrated with the company’s accounting or   ERP system, seamlessly   transferring data between the two systems without   straining the IT resources.   SAGE significantly reduces the risk of fraud and errors   (giving management and AP staff unprecedented visibility into the flow of invoices and   transactions across the company) and provides a significant cost savings for a   company beyond the expected savings from eliminating manual tasks. Companies can avoid duplicate or erroneous payments, and take advantage of early payment   discounts SAGE is a cloud-based   software suite companies of   all sizes and industries and all types of supplier invoices   that are handled;  supporting automatic data capture, coding and distribution of the   invoice to automatic or   human approver within the organization. For direct spend where there   is a purchase order involved, SAGE automatically matches   the invoice data to the purchase order and, if everything matches, directly sends the invoice for   payment without any human intervention, supporting every  invoice processing scenario and ensuring true automation of accounts payable and hard savings in time and cost.

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