paperless automated supplier invoice processing for …

BUILDING ON BUSINESS PERFORMANCE 300 Main Features The Data Ingestion involves submitted Document Processing Service (DPS) console and available for review in Sage 300 within approxmately 5 minutes. The AP Team can then make any changes necessary before the invoice is submitted The solution is Tightly Integrated with Sage 300 as the AP vendor settings for taxes and default GL codes are utilised invoice approval process, including authorisation & tolerance levels, cost or substituted authority if an approver is absent. Approvals can be completed within Sage 300, via a web browser using solutions allow approvers to interact with Sage 300 applying all the business rules and controls, without needing to log into is all set for payment. PAPERLESS AUTOMATED SUPPLIER INVOICE PROCESSING FOR SAGE 300. INCORPORATING DATA INGESTION AND MACHINE LEARNING TECHNOLOGY TO ELIMINATE MANUAL DATA ENTRY, DELIVER PROCESS EFFICIENCIES AND IMPROVE ACCURACY. a comprehensive P2P solution for handling supplier invoices while creating Accounts Payable Automation is the process of automating the capture, validation, conversion and ingestion of data from supplier documents into the ERP (Sage 300). It’s about moving AP processes from paper-based or manually keyed computerised systems to greater visibility and control of business processes. The exchange of documents can occur in any format including both electronic (email, PDF’s, etc.) and hardcopy printed /scanned documents. ‘procure to pay’ process for Sage 300.

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Page 1: PAPERLESS AUTOMATED SUPPLIER INVOICE PROCESSING FOR …

BUILDING ON BUSINESS

PERFORMANCE

300

Main FeaturesThe Data Ingestion involves submitted

Document Processing Service (DPS) console and available for review in Sage 300 within approxmately 5 minutes. The AP Team can then make any changes necessary before the invoice is submitted

The solution is Tightly Integrated with Sage 300 as the AP vendor settings for taxes and default GL codes are utilised

invoice approval process, including authorisation & tolerance levels, cost

or substituted authority if an approver is absent.

Approvals can be completed within Sage 300, via a web browser using

solutions allow approvers to interact with Sage 300 applying all the business rules and controls, without needing to log into

is all set for payment.

PAPERLESS AUTOMATED SUPPLIER INVOICE PROCESSING FOR SAGE 300. INCORPORATING DATA INGESTION AND MACHINE LEARNING TECHNOLOGY TO ELIMINATE MANUAL DATA ENTRY, DELIVER PROCESS EFFICIENCIES AND IMPROVE ACCURACY.

a comprehensive P2P solution for handling supplier invoices while creating

Accounts Payable Automation is the process of automating the capture, validation, conversion and ingestion of data from supplier documents into the ERP (Sage 300).

It’s about moving AP processes from paper-based or manually keyed computerised systems to

greater visibility and control of business processes. The exchange of documents can occur in any format including both electronic (email, PDF’s, etc.) and hardcopy printed /scanned documents.

‘procure to pay’ process for Sage 300.