AP or Accounts Payable, is a relatively straight-forward process. An invoice is received, checked to ensure it is legitimate and the bill is accurate — perhaps using two- or three-way matching — then routing that for approvals and payment. The invoice is then marked as paid and archived should it need to be retrieved. However, without automation, this can be arduous, taking too much time and possibly costing you money as well, and even creating inefficient workflows for your organisation. Therefore, what if you could input your invoices using automated data capture and have your invoices automatically compared to the information in your accounting system simultaneously? See how AP automation in Sage Intacct delivers this and so much more for customers and organisations every day.