Zoho Books by Zoho
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Sourcery is an online Accounts Payable (AP) automation platform specifically catered to the restaurant industry and accountants. It offers customizable modules and high-touch services, and it integrates seamlessly with major accounting software and restaurant management applications. The platform streamlines invoice processing, payment management, and financial reporting, aiming to reduce manual work and improve accuracy for busy restaurant operations and their financial partners. This software is designed for restaurant owners, managers, and their accountants who need to streamline and automate their accounts payable processes within the specific context of the hospitality industry. This profile currently shows 4/5 based on 5 reviews and ratings.
This software is designed for restaurant owners, managers, and their accountants who need to streamline and automate their accounts payable processes within the specific context of the hospitality industry.
Sourcery is a well-targeted AP automation solution that effectively addresses the unique financial workflow needs of restaurants, offering valuable integration and customization for this niche sector.
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This software is designed for restaurant owners, managers, and their accountants who need to streamline and automate their accounts payable processes within the specific context of the hospitality industry.
These are common features buyers compare in Accounts Payable Software. Product-specific availability should be confirmed with the vendor.
Generates and dispatches 1099 tax documents to vendors.
Generate reports on outstanding invoices to determine the duration of time passed since the original billing date.
Optimize and govern the authorization workflow to ensure the right stakeholders provide approvals during task execution.
The administration of an organization's liquid assets, including collection and fund utilization.
Facilitates payments to external parties through check issuance.
Automate the collection of data from web or document sources into structured databases.
An automated alert triggered when an identical payment is scheduled for a second issuance.
Facilitates the digital transfer of funds between two distinct bank accounts.
Detect and mitigate potentially fraudulent or unauthorized actions through real-time monitoring.
Manages the creation, processing, execution, and tracking of supplier invoices through to payment.
Confirms invoice adherence to previously issued purchase order terms before payment disbursement.
Automate supplier payments based on a predetermined schedule, such as monthly or quarterly.
Pricing model: Per User
Pricing can change. Confirm current plans and terms with the vendor.
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