Accounts Payable Automation for the most demanding Sage Intacct environments that is:
• A bespoke, configurable solution tailored to meet your needs
• AP Automation designed for user-friendliness and clarity
• Integrated seamlessly with Sage Intacct

Key Benefits:

Streamline and automate your AP process. Digitize both paper and email invoices and invoice processing. Complete approval workflow, Advanced  Matching of POs, Invoices and Goods Receipts. Invoices are stored in the cloud for easy searching, internal and external audits.

INTELLIGENT OCR  - Powered by AI
Intelligent OCR intuitively extracts data from invoices with hundreds of lines and many pages long.

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.

ADVANCED MATCHING
Purchase orders, supplier invoices, and goods receipts are automatically matched. Exceptions are flagged for reconciliation.

ARCHIVE & AUDIT
Invoices are archived in the cloud for searching, reporting, and a time-stamped audit trail.

EchoVera brings over thirty years of experience to clients around the world, with over $9B invoice volume processed.

Requirements:

Integrating with this application requires you to use the partner’s SenderID. By using the partner’s SenderID, you do not need to buy a web services developer license from Sage and your API usage will not count towards your API performance tier. Sage may prevent customers from integrating with this application under their own SenderID.

Price:
Volume based pricing

Integration Approved Countries:
United States