• AP Automation for Sage Intacct

    EchoVera AP Automation captures invoice data, provides an approval workflow, and PO matching

  • EchoVera's Accounts Payable Automation for Sage Intacct is a complete solution to capture invoice data, process invoices, match purchase orders, and have an archive with auditing functionality.

    Key Benefits:
    EchoVera helps organizations streamline and automate their AP process. Digitize both paper and email invoices, invoice processing, approval workflow, 3 way PO matching, and complete archive and audit functionality.

    INTELLIGENT OCR
    Intelligent OCR intuitively extracts data from either paper or emailed invoices, speeding up invoice processing time and reducing manual errors.

    APPROVAL WORKFLOW
    Invoices are gathered into a central dashboard, and sent to specified managers to review and approve. Once approved, invoices are sent to Intacct for payment.

    AUTOMATED COMPLEX 3-WAY PO MATCHING
    Internal or external purchase orders, supplier invoices, and goods receipts are automatically matched, and exceptions are flagged for reconciliation.

    ARCHIVE & AUDIT
    Invoices are archived in the cloud for searching, reporting, and an audit trail.

    EchoVera brings over thirty years of experience to clients around the world, including the Roivant, Clublink, FYI Doctors, and the NCAA.

    System Requirements:
    Sage Intacct Web Services; Online: SaaS Platform in the Cloud Installed: Windows

    Price:
    Volume based pricing

    Operating Countries:
    United States;

    About:

    EchoVera helps organizations streamline and automate their AP process. Digitize both paper and email invoices, invoice processing, approval workflow, 3 way PO matching, and complete archive and audit functionality.
    INTELLIGENT OCR
    Intelligent OCR intuitively extracts data from either paper or emailed invoices, speeding up invoice processing time and reducing manual errors.
    APPROVAL WORKFLOW
    Invoices are gathered into a central dashboard, and sent to specified managers to review and approve. Once approved, invoices are sent to Intacct for payment.
    AUTOMATED COMPLEX 3-WAY PO MATCHING
    Purchase orders, supplier invoices, and goods receipts are automatically matched, and exceptions are flagged for reconciliation.
    ARCHIVE & AUDIT
    Invoices are archived in the cloud for searching, reporting, and an audit trail.
    EchoVera brings over thirty years of experience to clients around the world, including the Roivant, Clublink, Canadian North, and the NCAA.


    Phone: (416) 968-2335
    Website: https://echovera.ca/ap-automation-for-sage-intacct/
    Year Founded: 2003
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