Sage Intacct AP Automation boosts productivity and provides real-time visibility into performance. It automates bill entry, coding and matching, so your team reviews and approves instead of capturing invoices by hand.
Brilliant Holdings (Pty) Ltd
Upload or email a bill and the details are extracted automatically into a pre-populated draft for your approval.
The supplier, amount, dates and line items are identified automatically, so nothing is keyed in by hand.
Matching to purchase orders is automated, eliminating manual steps and making documents simpler to source.
Duplicate invoices are flagged automatically, so you do not pay twice by mistake.
Transactions are matched and draft records generated automatically, enabling swift daily soft closes.
Every automated step stays audit ready, with a complete trail from capture through to payment.
Unified transaction handling across every entity, so the complete workflow from vendor creation through payment and reconciliation lives in one place.
Brilliant Holdings (Pty) Ltd
Brilliant Holdings (Pty) Ltd
Seamless bank data integration and reconciliation, with flexible internal controls and spending limits through Spend Management.
Book a demo and watch Sage Intacct capture, code and match a live invoice in front of you.
Book a demo → Or call us on +27 11 792 9521AI captures supplier invoices, codes them to the right dimensions, matches them to purchase orders and routes approvals automatically.
Yes. Automated capture and matching remove most manual keying, which cuts errors and frees the AP team for higher-value work.
Yes. Configurable approval workflows and full audit trails keep spend controlled and compliant from invoice to payment.
