Remove AP Processes Remove Approval Workflows Remove Spend Management
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Invoice Automation: What you need to know.

Airbase

Automated approval workflows. Set up automated approval workflows for invoices so that invoices are approved and paid in a timely manner. By the 2010s, many solutions like NetSuite, SAP, and others started offering full automation for AP processes to increase efficiency, accuracy, and control over financial data.

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Propel Your Organization’s Financials Using the Power of Cherry Bekaert and Sage Intacct

Cherry Bekaert

With purchasing functionality enabled, you can define the workflows and approvals to align with the way you operate, giving your organization complete visibility into the entire AP process. Sage Intacct offers simplicity and control for smarter payment management.