Check out the exciting offering from Beanworks Solutions Inc! From Purchase Order to Payment, AP Automation is the answer to your Accounts Payable approval process requirements. Scan and store supporting documents with a copy of your invoice, request approval from appropriate staff, push invoice information back to your Sage software, request payment approval, pay invoice electronically and push those payments back to Sage, as well. Take a look at the brief overview videos on our VIDEOS tab and then give us a call to schedule a demo.
Click the button below to see Sage's Integrated Payment Solutions for Credit Cards and ACH processing, including Click2Pay capabilities!