Verify for Sage 50
Verify is a cloud-based automated invoice processing system that integrates directly with your Sage 50 system.
While Sage 50 provides start-ups and small and medium-sized businesses with effective general accounting capabilities, when your business grows and supplier invoice volumes increase, efficiency and control over your invoice processing becomes a priority.
Verify intelligently captures the header and line items from your supplier invoices, automatically matches to the relevant purchase order/s and routes any exceptions for approval.
Other (non-order) invoices, are pre-coded, amended if required and approved via fully flexible routing, and are subsequently automatically posted to Sage 50.
You can maintain control throughout the process, knowing exactly where each invoice is and where it has been. Verify gives you the confidence that the data posted to your finance system is approved, correct, and ready for payment.
Save a significant amount of time processing invoices
Reduce supplier invoice processing errors
Invoices are easier to access and track
Avoid late supplier payment fees
Free up staff resources across the business
Improve your financial reporting capabilities