Managing payables in Sage does not need to be manual, slow, or error prone. Many SMB finance teams still spend hours entering invoices, chasing approvals, and correcting errors that delay payments and increase costs, often because their tools do not work together.
Join Madeline Clarke, Account Executive at Quadient, on Tuesday 27 January at 10 AM GMT for a live webinar designed specifically for Sage users. Madeline will show how Quadient AP works directly within Sage, allowing finance teams to automate payables without switching tools, changing platforms, or disrupting existing workflows.
During the session, you will see how Sage users can:
- Capture invoices automatically with 99% accuracy, reducing manual entry by 83%
- Sync seamlessly with Sage using native two-way integration for contacts, GL codes, and tax rates
- Route invoices for faster approval using custom workflows built around your team
- Go live quickly with audit ready visibility and real time control over payables
You will also see real examples of how Quadient AP helps SMBs reduce invoice cycle times by several days and cut processing costs by up to 60 to 80%, all while continuing to work inside Sage.