Automatisation des points d'accès Sage
Sage AP Automation s'intègre de manière transparente à votre Sage ERP pour éviter à votre équipe des tâches chronophages et sujettes aux erreurs tout en gardant un contrôle total sur l'ensemble du processus AP. Propulsé par Beanworks, Sage AP Automation fournit des rapports en temps réel sur vos factures à mesure qu'elles progressent du bon de commande, en passant par le codage, les approbations et enfin les paiements.


Syncing

Syncing
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---|---|---|
Vendors |
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Sync to Beanworks |
Accounts |
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Sync to Beanworks |
Items |
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Sync to Beanworks |
Payments (created in Sage) |
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Sync to Beanworks |
Sync to Sage |
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AP Invoices |
Sync to Sage |
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Credit Memos |
Sync to Sage |
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Payments (Made through Beanworks) |

Features

Features
- Match imported payments to invoices in Sage AP Automation
- Pay invoices through Beanworks
- Import PO and receipt data (100 & 300)
Improve visibility and control for all things AP
Labelled as Sage AP Automation to our Sage customers, Beanworks delivers an end-to-end integrated solution to automate processing, approval, and payment of invoices.
With purchase order matching, automated data entry, approval routing and multi-entity support, your team can free up countless hours of time spent manually processing invoices. Our SmartCoding technology even learns your frequent GL coding for recurring invoices.
Finance leaders can gain visibility into payables at any point in the process.