“Before we used to pass paper around the office and then have to key in the data manually. Now, we just have our suppliers forward their invoices to a special email address and up into the system it goes – data is keyed in and ready for approval with the documentation behind it.”
According to a 2017 survey that Sage conducted of their clients, accounts payable automation was the number one requested function that clients want. Sage recently introduced Sage AP Automation powered by Beanworks. GWA was the very first Sage Provider to help their clients move over. And hey, GWA is a client themselves. Below you can take a quick look at videos and documentation.