If you are an AP clerk that is processing 100’s or even 1000’s of invoices every month, you know how cumbersome it is to manually enter the information. You must then 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 would 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.