An automated account payable workflow – customized for you

The first step in your automated accounts payable process is sending us your invoices.

1. Send your invoices

Simply e-mail your invoices to invoices@getsourcery.com

We process your invoices so that your accounts payable automation workflow has the information it needs.

2. We’ll process them

Invoices will be reviewed for errors before being converted into searchable, actionable digital data.

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With our automated accounts payable process, you can browse and search through your invoices anywhere you have internet access.

3. Access them anywhere

Browse invoices. Pay due invoices. Analyze historic spend. Or export data to your accounting suite. It’s your choice.

See Sourcery in Action

Sourcery is proud to provide an efficient online AP and AR automation solution for the food service industry.

Whether you’re considering switching to another AP and AR solution or want to contact us for more information, please fill in the form and we’ll get in touch as soon as possible.

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