Solutions - Specialty - AP Workflow
Are vendor invoices easy to manage and retrieve? Our AP Workflow module may be the solution for you!
With AP Workflow you can:
- Improve the Accounts Payable Process
- Have automatic integration to Accounts Payable
- Ensure proper approvals based on established business rules
- Easily identify the status of an invoice
- Quickly answer vendor inquiries
- Eliminate losing or misplacing invoices
- Perform easy searches based on selected criteria
AP Workflow integrates with Sage ERP MAS 90 and ERP 200, Sage ERP MAS 500 and Sage PFW ERP.