AI and automation in accounts payable

WEBINAR FOR NFP FINANCE TEAMS OUTGROWING MANUAL AP

How AP automation — particularly within Sage Intacct — gives your team back the hours currently spent on manual, day-to-day tasks that no longer need your direct oversight.

Live demo + How to automate AP + Q&A with a Solutions Specialist

Why you may be outgrowing manual AP processes

As your organisation grows, so does your invoice volume — and for NFP and education organisations, that volume often comes with added complexity. Grant-funded invoices requiring specific approval chains. Multi-entity coding across programs or campuses. Vendor payments tied to restricted funds. Manual AP processes were not built to carry that load.

Real growth happens when your systems scale alongside your organisation — not when your team scales the workaround.

Eliminating manual entry, speeding up processing, reducing data-entry errors, and strengthening vendor relationships all contribute to a finance function with greater visibility and control. For finance leaders who understand the opportunity but lack the time to rebuild their AP function from scratch, Sage Intacct's AP Automation offers a practical path forward — for your vendors and for your team.

This session shows how Sage Intacct can simplify your accounts payable process and free up capacity for higher-value financial work.

ABOUT THIS WEBINAR

WHO IS THIS FOR

Built for finance leaders managing the complexities of AP today

Managing a growing volume of invoices across multiple programs, campuses, or entities
Relying on manual approval chains for grant-funded or restricted-fund invoices
Looking to reduce time spent on data entry, chasing approvals, and correcting errors
Already using — or considering — Sage Intacct, and want to understand what AP automation adds

This session is designed for CFOs, Finance Managers and Business Managers in not-for-profit and education organisations who are:

IN THIS SESSION

What You’ll Walk Away With

This webinar demonstrates how Sage Intacct AP Automation helps finance teams eliminate manual tasks, streamline approvals, improve accuracy, and gain greater visibility and control across the AP process.

A clear picture of where manual AP work is costing your team the most time.
An understanding of how AP automation handles multi-entity coding and grant-related approvals.
A practical view of what implementation actually involves, so you can assess fit before committing.
Direct answers from a specialist who works exclusively with NFP and education finance teams.
Upcoming Sage updates relevant to your AP process, so you can plan ahead

Meet Your Speaker

Elyza Youssef - Accounting & ERP Software Specialist, Giuntabell
Elyza helps organisations strengthen processes and get the most from their ERP platforms.
In this webinar, she will cover the benefits of the lease accounting feature, how automation across multiple leases work, and practical steps to be fully compliant.