On November 20th, we were thrilled to host the UK launch of AP Automation—a ground breaking new feature in DPO that transforms how productions manage their accounts payable processes. The event began with an engaging showcase of the feature, followed by a audience Q&A session. We want to express our heartfelt thanks to everyone who attended and contributed insightful questions to the discussion.
After the presentation, attendees had the chance to network over some canapés and drinks, while also exploring the new system hands-on. Laptops were set up around the room, allowing participants to experience AP Automation first hand and discover how it simplifies and streamlines AP workflows.
So, what is AP Automation? The innovative new DPO feature is designed to significantly reduce the time and effort that currently goes into traditional AP processes. By automatically suggesting best match purchase orders for invoices sent directly to DPO, users can shift their focus to higher-value activities, while DPO handles the tedious work—such as data entry, document collation, and approval routing.
With PO and AP approvals integrated into DPO, as well as seamless integration into PSL+, productions can benefit from a one-stop-shop approval workflow. This streamlined process not only enhances efficiency but also improves visibility, enabling departments to track the real-time status of invoices and purchase orders with ease. The result? Faster, more transparent approvals that keep your production running smoothly.
If you’d like to see AP Automation in action or learn more about its integration with PSL+, we’d love to hear from you! Contact us at sales@sargent-disc.com to schedule a demo or for more information.
