Sage ERP: 9 Ways to Automate Accounting Processes

Digital Transformation and Accounting Back Office Automation for Sage 100, 300 and X3

WATCH THE YOUTUBE WEBINAR RECORDING BY CLICKING WATCH NOW BELOW! 

Date:  Thursday, April 26, 2018

Time:  11 AM PT / 2 PM ET

Join our friends at Artsyl to learn how digital transformation technology can automate accounting back office processes:

• Eliminate manual data entry by extracting information from paper, invoices, sales orders, purchase orders, etc.
• Automatically match PO invoices and eliminate duplicate invoices
• Reduce errors by validating invoice data against Sage Vendor Master File/Purchase Order tables
• Streamline G/L Coding and approvals by automating routing and access to G/L code info
• Reduce AP invoice cycle times and all finance to optimize early pay discounts and cash flow
• Deliver timely access to data and report on critical process KPIs

We will demonstrate the following:

1. Multi-channel document capture – email/fax/scan/FTP/WebDAV
2. Multi-format content processing – TIF/PDF/WORD/Excel/EDI
3. Automated document classification
4. Advanced data extraction
5. Multi-stage data validation
6. Exception handling
7. Approval workflows
8. Email notifications
9. API level integration into Sage ERP.

We look forward to "seeing" you at 11 AM PT / 2 PM ET on Thursday, April 26, 2017.