From invoice to payment: Streamlining Accounts Payables

Join us to streamline accounts payable from invoice entry and purchasing automation through vendor payment, powered by MineralTree in Sage Intacct.

This session delivers a practical, in-depth walkthrough of AP, PO, and vendor payment automation, with live in-product demonstrations. You’ll learn how to reduce manual steps, improve accuracy, and gain better visibility and control across your entire AP process.

Join us to learn how to:

• Automate invoice capture, coding, and approval workflows
• Reduce processing time, errors, and manual effort
• Streamline purchasing using PO matching and match tolerance insights to manage exceptions
• Pay vendors on time with greater visibility and cash control
• Improve insight into payables, approvals, and cash flow

By the end of this Meetup, you’ll be able to:

• Confidently process invoices and vendor payments in Sage Intacct
• Leverage AP automation best practices in your current workflows
• Identify opportunities to streamline and optimize vendor payments
• Ensure your team is fully utilizing AI-powered capabilities in AP Automation