Hi Friend,

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.

I like to introduce you to a much more pleasant way of managing the AP to pay process. In this 30-minute webinar, you will discover an efficient, simple, & secure, Purchase-to-Pay automation process designed for Sage Construction Software.

Please join me this Wednesday at 10 am PT / 1 pm ET. Register here.
Can't make it? You can choose another slot on December 8th.

Regards,

Troy Guevara | Sales & Business Development

e: troy.guevara@digiteksolutions.com

p: 602.334.4670 x1012