An automated account payable workflow – customized for you
1. Send your invoices
Simply e-mail your invoices to firstname.lastname@example.org
2. We’ll process them
Invoices will be reviewed for errors before being converted into searchable, actionable digital data.
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 or call us at 1-866-830-0691 and we’ll get in touch as soon as possible.