From a cluttered inbox to complete control
How DWD customer, Ikonix, uses Sage AP Automation to streamline AP workload with automation
Managing accounts payable through a cluttered inbox was slowing down the team at Ikonix. Manual data entry, delayed approvals, and duplicate payments made it hard to stay efficient, or dedicate time to higher-value work. With Sage AP Automation, they streamlined invoice and expense workflows, integrated seamlessly with Sage 100, and gained real-time visibility into every approval.
The results:
- 75% time savings on daily AP tasks
- Instant approvals—no more chasing emails
- Duplicate payments eliminated through system checks
- Mobile expense tracking for a faster, easier experience
Now, the finance team has full control and confidence in their process.
Complete the form to watch the full video of the Sage AP Automation Roundtable, hosted by Quadient, and featuring Ikonix Accounting Associate, Stefani Blankenberger.
Read the full case study.
