Intelligent Processing of Source Documents for Sage Cloud ERP

Work with Accurate Data Every Time

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Artsyl’s Document Process Automation platform integrates with Sage Cloud ERP to deliver digital transformation of document-based processes.

The platform’s Intelligent Document Capture, AI and Machine Learning capabilities help automate common labor-intensive, error-prone steps typical of accounts payable and sales order processing, effectively eliminating the associated costs and inefficiencies of poor document handling.

Integration with Artsyl allows users to work with content-dependent processes in their familiar Sage environment and acquire, validate, approve, and import data from source documents like vendor invoices and POs directly into their Cloud ERP.

API level integration into Sage ERP means fast and easy deployment of the intelligent automation platform with little changes to underlying systems and processes.

API level integration into Sage ERP means fast and easy deployment of the intelligent automation platform
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  • Eliminate Manual Data Entry
  • Achieve Timely Data Availability
  • Minimize AP Invoice Cycle Times, Maintain Healthy Supplier Relationships
  • Capitalize on Early Pay Discounts, Optimize Cash Flows
  • Access Accurate Data, Generate Valid Reports

Artsyl Action Solutions

Bring Digital Transformation to your Mission Critical Processes Centralize Control & Monitoring of Business Data

Integration with Artsyl’s prepackaged Action Solutions through an API helps drive end-to-end automation for specific use cases including Accounts Payable and Sales Order processing.

These integrations help customers work with unstructured and semi-structured data within their familiar Sage environment and get access to authentic data at all times.

Driving Efficiencies Across Accounts Payable & Order Processing

Artsyl Actions solutions InvoiceAction — for AP Automation and OrderAction — for Customer Sales Order Processing help with the capture, extraction, validation, verification, and approval of vendor invoices and sales order before entering the final processed data to Sage for accurate accounting and financial management outcomes.

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Acquire

multi-channel data capture provides a way for users to capture and deliver information from the edges of their organization into Sage ERP.

Supported document capture channels include email, fax, file shares, MFPs, scanners, etc.

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