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

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