AP Automation for Opera 3 SQL SE is here!
Automating your Accounts Payable function provides the simplest way of capturing and processing invoices. It gives you complete visibility to process invoices quickly and make smart budgeting decisions.
• Effective and efficient authorisation process to save valuable processing time.
• Reduces the risk of duplicate invoices being paid, missing invoices or invoice fraud occurring.
• Faster supplier payments for better supplier relationships.
• Increases productivity by reducing invoice approval times by up to 50%.
The new AP Automation application for Opera 3 SQL SE will transform the way you run your Accounts Payable function. We are excited to debut the new feature and discuss the benefits and technology involved in our customer webinar on Thursday 10th August at 10am. Plus, there will be an opportunity to ask any questions you have.
We hope to see you there!
- The Profile Team