Labelled as Sage AP Automation to our Sage customers, Beanworks delivers an end-to-end integrated solution to automate processing, approval, and payment of invoices.
With purchase order matching, automated data entry, approval routing and multi-entity support, your team can free up countless hours of time spent manually processing invoices. Our SmartCoding technology even learns your frequent GL coding for recurring invoices.
Finance leaders can gain visibility into payables at any point in the process.
Wednesday, April 29th, 1pm ET
A new guide by Levvel Research has identified that fraud typically occurs within the Accounts Payable functions.
We’re partnering with Sage AP Automation to present this webinar, to help you mitigate your organization’s risk of AP fraud.
Attend this webinar and learn:
Fraud trends in AP
Best practice advice on how to reduce accounting risk
Role of AP Automation to prevent fraud and empower remote teams