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SAP Business One Accounts Payable Automation

Helping SAP Business One businesses unlock effortlessly efficient and seamlessly secure accounts payable with advanced AP automation.

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Save Time With Systematic 2&3-Way Matching

Have your invoices intuitively matched to purchase orders, goods receipts, and sub- contracts, saving your team time in manual document searching and chasing.

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Proprietary Enterprise - Grade Invoice Data Extraction

Data extraction like you have not seen before. Our AI and ML enabled data extraction engine learns the intricacies of our AP process so your suppliers invoices are captured and coded correctly. SAP Business One users love how Traild knows to automatically split PDFs containing multiple invoices into separate invoices.

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Automated Approval Workflows

Trailds automated approval rules, that support multiple levels of approvals, ensure invoices are automatically assigned to the relevant approvers across your company for review.

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Executive Payment Review

Traild provides SAP Business One users greater visibility & control over business payments – allowing Financial Controllers the ability to review risks of error and fraud with associated batch payment files created in Acumatica.

Frequently Asked Questions.

Reach out to our team for more information on Traild or AP digital transformation.

Disclaimer: Traild is an independent software provider and is not affiliated with, sponsored by, or endorsed by SAP Business One or any of its related entities or businesses.

Unlock AP Automation

in Business One

See how Traild can streamline your processes with a personalised walkthrough from our team.

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