Aptus and PacificTech present Purchasing Workflow, Payables Workflow with Paperless AP Automation and Document Processing Service (DPS) and a sneak peak at the all new PacificTech GO Mobile App.
We will take you through Purchasing Workflow – this solution provides a sophisticated workflow engine with configurable rules, routing and approval functions for distributed or centralised procurement. An easy-to-use requisition interface creates documents that are controlled through the approval workflow process.
Topical at the moment is Payables Workflow, which provides essential functionality for Sage 300 sites looking to automate and streamline their payables process. Supplier invoice entry can be automated (or entered manually) and submitted for approval via pre-configured workflows. Out exciting AP Automation includes Paperless AP, Electronic Approvals and Automated Data Extraction using AI to grow and learn as the business evolves with the DPS.
Our exciting new PacificTech GO App allows you to Complete Approvals on the GO! Its real-time updates for Sage 300 allow processing of approvals, purchase requisitions and invoices while you are on the move. You stay in control of all purchasing requisitions and invoicing approvals within Sage 300 – without having to be in Sage 300 or anywhere near your desktop.