We are excited to announce new purchase order (PO) capabilities for Sage Intacct, Microsoft Dynamics GP, Microsoft Dynamics 365 Business Central, Oracle NetSuite and Intuit QuickBooks. Businesses leveraging these accounting systems now have the ability to match purchase orders, invoices and receipts in AvidXchange’s AP automation solution, helping to reduce manual touchpoints and create more flexible approval workflows so finance teams can pay bills more efficiently.
With AvidStrongroom, you also get the benefits of leading invoice automation software paired with a dedicated supplier services team.
We have hundreds of experienced team members laser-focused on onboarding your suppliers, understanding their conditions for accepting e-payments, and ensuring they get paid on-time. We even monitor when these conditions change from year-to-year, which happens about 22% of the time, to make sure suppliers have options while you optimize your payment mix. See the many features that AvidStrongroom has to offer below.