Experience unparalleled efficiency in your accounts payable process. With InvoiceRunner’s Sage integration, you can automate invoice monitoring, ensure data accuracy, and scale your operations effortlessly. Say goodbye to manual entry and hello to a streamlined workflow.
In today’s fast-paced business environment, enterprise-grade accounting teams face significant challenges in processing invoices. Manual entry of invoice data is not only time-consuming but also prone to errors. Teams often find themselves buried under mountains of paperwork, leading to delays in approval and payment processes. This can result in strained vendor relationships, missed deadlines, and increased operational costs. Moreover, onboarding new team members to manage these processes can slow down productivity and efficiency.
InvoiceRunner provides a solution tailored for enterprises using Sage Business Cloud by automating the entire invoice processing workflow. Our AI technology extracts data from invoices of any format with impeccable accuracy, eliminating the need for time-consuming templates and manual data entry. As invoices arrive in your email, they’re processed in real time, allowing your team to focus on strategic tasks rather than administrative burdens.
With InvoiceRunner, businesses can expect a transformation in their workflow. By automating invoice processing, teams gain significant time savings and improved accuracy, helping them to make informed decisions quickly and maintain healthy supplier relationships. This shift allows companies to allocate resources to higher-value activities, thus propelling business growth and stability.
Common challenges faced every day
Purpose-built invoice automation
Tangible benefits that impact your bottom line
By automating data entry and processing, teams can reclaim valuable time each week, allowing for enhanced focus on strategy and growth initiatives.
Our AI ensures nearly perfect data extraction, drastically reducing errors and increasing trust in your financial reporting.
With advanced duplicate detection, InvoiceRunner helps protect your organization against the risks associated with duplicate payments.
Experience hassle-free synchronization with your accounting software, enabling smooth financial operations.
Get started in just minutes, with a user-friendly setup that requires no specialized IT support.
Handle increased invoice volumes without the need for additional resources, positioning your team for growth.
Everything you need to automate invoice processing
Monitor Gmail or Outlook 24/7 for invoice emails.
Never miss an invoice again.
Extract vendor, dates, amounts from any format.
No templates required for hassle-free invoice management.
Verify calculations before syncing to prevent errors.
Catch errors automatically, enhancing accuracy.
Sync to Sage Business Cloud seamlessly.
One-click sync improves efficiency.
Check for duplicate invoices effortlessly.
Safeguard against payment errors.
Match extracted data to existing vendor records.
Keep vendor data organized and accurate.
Real scenarios from users like you
A leading marketing agency struggled with timely invoice approvals.
Example: After implementing InvoiceRunner, they reduced approval times by 50%, allowing for faster payments and improved vendor relationships.
A rapidly growing tech startup faced challenges in scaling their invoice processes.
Example: They automated their invoice management with InvoiceRunner, freeing up 15 hours a week that they redirected towards product development.
A regional construction firm had issues managing invoices from multiple contractors.
Example: InvoiceRunner streamlined their processes, reducing entry errors by over 65% and allowing for timely project payments.
An e-commerce platform had an overwhelming number of supplier invoices.
Example: With InvoiceRunner, they automated and integrated their invoice processing with Sage, cutting down invoice processing time by 70%.
InvoiceRunner is designed to work with your existing tools
Link your Gmail or Outlook account securely to start monitoring for invoices.
Integrate with Sage Business Cloud in one click to ensure seamless processing.
Allow InvoiceRunner’s AI to extract relevant data automatically as invoices arrive.
Receive drafts of bills for your review and approval before payment.
Seamless integration with popular platforms
“InvoiceRunner has changed the way we handle accounts payable. We're saving more than 10 hours a week, which has allowed us to focus on our core business operations!”
“The integration with Sage was seamless and took just minutes. Invoice verification has never been easier!”
Most users are up and running in under 5 minutes.
We support PDF, images (JPG, PNG), and scanned documents.
Yes, we use bank-grade encryption and ensure your data remains private.
All invoices are created as drafts for your review before final approval.
We support Sage, Xero, QuickBooks, Zoho Books, and FreshBooks.
Absolutely! Enjoy 10 free extractions with no credit card required.
Join businesses saving hours every week with InvoiceRunner.
Start Free TrialInvoiceRunner automates the tedious parts of accounts payable.