If you are an AP clerk that is processing 100’s or even 1000’s of invoices every month, you know how long it takes to manually enter the information. You then must organize the documents into folders, send them to project managers and/or executives for edits and approvals and finally when this entire process is complete, you must cut 100’s or even 1000’s of checks for payment.

We want to introduce you to a much more efficient and pleasant way of managing the AP to pay process. You can now experience an efficient, simple, & secure, Purchase-to-Pay automation process designed for Sage Construction Software.