Take control of spend before it happens. Automate purchasing, approvals, and invoice processing with Pegasus Opera.

Disconnected purchasing processes and manual accounts payable tasks are not just time-consuming, they’re expensive.

When purchase orders, invoices and approvals involve manual data entry, human validation and chasing for approvals; paperwork piles up, approvals drag on, and it increases risk to your business.

That’s where Purchasing & AP Automation comes in.

This functionality for Pegasus Opera helps you take control of purchasing and accounts payable delivering efficiencies to finance teams and budget holders.

Giving you the ability to:

·      Control spend against budget before anyone buys

·      Speed up approvals & automate reminders

·      Remove 100% of paper with digital invoice capture

·      Automatically match invoices to POs, only handling invoice exceptions

These tools will increase efficiencies, reduce errors, and provide visibility and control over spend.

Register for the free webinar exclusively for TMB customers on 22nd May at 11am.