Sage AP Automation (Formerly Finly) ensures CFOs & Finance Teams gain complete control & visibility over payables. All of this while increasing the Finance Teams' productivity by over 80% by automating manual & repetitive operations and by simplifying remote collaboration within Finance Teams, through a powerful Finance Communication Framework. Streamline invoice approvals, automate reminders, auto-update GLs on Accounting Systems, ensure audit compliance & governance with a system designed & built for Finance Teams. All of this while increasing the Finance & Procurement Teams' productivity by over 80% by automating manual & repetitive operations and by simplifying remote collaboration within all Teams, through a powerful Purchase Communication Framework. Our value proposition to Finance & Purchasing Teams: - Complete Control via Robust Governance & Compliance Framework - Complete Visibility via Analytics & Insights - Increased Productivity with tools & bots to automate repetitive & manual efforts - Accessibility by allowing Purchasing teams to collaborate via Finly's Communication Framework Streamline invoice approvals, automate reminders, auto-update GLs on Accounting Systems, ensure audit compliance & governance with a system designed & built for Finance Teams.