How AP Automation is Transforming the Back Office

Join BAASS and Joey Glazer, from Sage AP Automation, to learn about AP Automation.

Still spending hours on data entry, chasing down invoice approvals or printing and mailing checks? Now there is a better way.

Attend this webinar to learn how Sage AP Automation transforms accounts payable processes. Join us for a customer Q&A and learn how to reduce data entry, gain visibility across payables, and minimize delays and errors.

Learn how Sage AP Automation can automate the entire Accounts Payable (AP) process, from purchase order to payment and remove the need for manual data entry, making the AP process more efficient and less error-prone. Workflows are configurable based on role and most invoice details. Purchase orders, invoices and payments can be approved on the web, or from a mobile app.

You will learn:

  • Understand how manual AP negatively impacts the AP process and team members
  • Define the major challenges caused by manual AP
  • Identify the primary improvements from AP automation
  • Understand how AP automation can reduce costs across the entire AP process

 Presented by:


Joey Glazer
Sales Manager


Beanworks delivers an end-to-end integrated solution to automate processing, approval, and payment of invoices. Sage selected Beanworks for its ability to deliver an innovative cloud-based software that helps businesses streamline their entire accounts payable workflow. With features like purchase order matching, custom reporting, and multi-entity support, Sage customers can recoup countless hours of time processing invoices and take advantage of significant resource cost savings.


Register Today