Accounts Payable Automation – Control Without the Bottleneck

Manual approvals, paper invoices, and delayed payments slow down operations and frustrate finance teams. Sage Intacct streamlines the entire AP process, giving you control without creating bottlenecks.

With Sage Intacct, you can:

• Digitise Invoices – Automate invoice capture and coding with OCR and smart rules to reduce errors.

• Streamline Approvals – Route invoices for approval electronically, with full visibility and audit trails.

• Automate Payments – Schedule and process supplier payments securely, on time, and in compliance.

• Improve Visibility – Track liabilities in real time, with dashboards that show spend by vendor, department, or entity.

• Reduce Risk – Built-in controls prevent duplicate payments and strengthen compliance with audit-ready reporting.

The result? Less admin, stronger controls, and faster cycle times. With CoreSync and Sage Intacct, your accounts payable becomes a strategic function, not a bottleneck.