As part of our service, we want to ensure our customers are kept fully informed about solutions available within the Pegasus platform that remove manual effort, improve control, and support more efficient finance operations.

Many organisations using Pegasus are still reliant on manual data entry, email approvals, and paper invoices. These approaches not only slow teams down but also introduce risk, errors, and unnecessary cost. To address this, we are hosting a live webinar in partnership with Pegasus, focused on purchasing and accounts payable automation for Pegasus Opera, including point of purchase Approvals and invoice matching.

During the session, we will cover:

• An overview of AP automation and how it integrates with Pegasus Opera
• Automating invoice capture, approvals, and posting
• Point of purchase approvals and invoice matching to control spend and reduce manual effort
• Integrated online buying with preferred suppliers
• A live product demonstration
• Q&A

With seamless integration into Pegasus Opera, scanned, emailed, and digital invoices are processed in one place with over 99% accuracy. This gives finance teams real-time visibility and control while freeing up time for higher-value work.

Details:

Date: 5 March

Time: 11am