With Sage AP Automation, your finance team can manage AP from anywhere, whether they are in the office or working remotely.
Reduce AP risk by adding transparency and accountability to every step of your AP team's workflow. Easily route POs, invoices, and payment approvals.
Your accounting team's time is valuable. Eliminate up to 83% of data entry and give your team their time back to focus on more strategic activities.
Accrue liabilities in real-time so you can get a better understanding of your vendor spend.
We take care of the data entry and digital storage for you. Search invoices by GL code, vendor, legal entity, or any other information on the invoice.
Keep team members accountable and save time with a digital audit trail of every workflow step on an invoice, PO, or payment.
Invoices can cost up to $15-$40 when processed manually, compared to just $2.36 with an automated system.
Give your team the tools to manage AP from anywhere, whether at the office, from home, or on their mobile device.
WHEREVER YOU ARE IN YOUR SOFTWARE JOURNEY, WE CAN HELP
We work with clients like you to explore your options, document your challenges, and implement the right solutions for your business. Fill out this form, and one of our Blytheco Solutions Specialists will reach out promptly.