Let’s say you work in accounting in a mid-sized company with 100+ employees. Now let’s say that you’ve been wanting to automate the accounts payable (AP) process in your company for awhile. Your workflow is filled to the brim with time-intensive AP tasks like data entry and approvals, and you want to automate these tasks so that you can regain those hours and get back to the accounting work that you love.
Why haven’t you switched yet? It might be due to your workflow needs, which include complex processes, or it might be that your company has more than one subsidiary and you haven’t been able to find a solution that can handle multiple legal entities.
Until now, there was not a solution on the market that really addressed your needs. Well, we are excited to tell you, that Beanworks is here! We are the world’s most configurable, multi-entity accounts payable automation solution. As part of our multi-entity feature, Beanworks allows you to manage multi-company database files from one place, even when they use different application databases. Start getting real time visibility into the entire AP workflow for every one of your companies from a single, consolidated view.