Procurement Partners is a complete eProcurement and transaction automation solution that helps Sage Intacct customers manage the purchasing process from ordering through invoicing, approval, and Accounts Payable submission.

Procurement Partners connects organizations to their vendors, products, pricing, and delivery terms while making the ordering process simple for users. Customers are able to customize their user access, workflows, general ledger account codes, and user access to parts of the system and even products from vendors. Procurement Partners can integrate with any vendor based on their best practice standards with the mission of automating as many vendors and invoices as possible. The system delivers significant savings to customers through compliance and automation, typically saving organizations more than 10% of their total spend.

Key Benefits:

1. Invoices captured in Procurement Partners can be automatically loaded into Sage Intacct on demand, or on a pre-set schedule. No human intervention required.
2. Faster receipt of invoices into Sage Intacct
3. Quicker vendor payments and ability to take advantage of vendor prompt pay discounts
4. More accurate financials and accruals
5. Ability to close financial periods faster with less effort

System Requirements:
Sage Intacct Web Services, Account Payable Admin permissions

Price:
custom pricing

Integration Approved Countries:
United States;