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Submitted URL: https://ctlgt04.na1.hs-sales-engage.com/Ctc/2J+23284/ctLGt04/JkM2-6qcW6N1vHY6lZ3ktW6PMzyJ5g83GrN4NyN5-NQGmfW95-fL48R6Zw0W9bmSxm2HgPL8W2K...
Effective URL: https://www.sharp.net.nz/finance-automation
Submission: On December 09 via api from RU — Scanned from CA
Effective URL: https://www.sharp.net.nz/finance-automation
Submission: On December 09 via api from RU — Scanned from CA
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* Products * Business Products * Printers * Visual Solutions * Software * Business Phone Systems * Internet Security and WAN * Dynabook Laptops * Visitor Management System * Consumer & Home Products * Microwaves * Air Purifiers * Calculators * Home Appliance Repair * Solutions * Business Services & Solutions * Cybersecurity * Digital Transformation * Virtual Workforce * Education * Healthcare * Retail * Support * Product Support * Product Enquiry * Find a Service Centre * Drivers and Downloads * Operation Manuals * Order Epson Consumables * Material Safety Data Sheets * Business Customer Portal * Remote Assistance * Partner Portal * About * About * About Sharp * Our Team * Our Brand Story * Sharp Global * Environmental Initiatives * Partners * News & Events * News & Insights * Events * Contact Software Downloads Business Customer Portal FINANCE AUTOMATION SECURE, CLOUD-BASED FINANCIAL PROCESSING TOOLS FROM AS LITTLE AS $60 PER MONTH!* Get a Quote PURPOSE-BUILT AUTOMATION TOOLS FOR FINANCE PROCESSING TEAMS. In today's fast-paced business environment, staying on top of financial operations is critical for any organisation. With the help of our solution partner Acume, your business can benefit from accounts payable and accounts receivable processing, eInvoicing, PDF data extraction, configurable workflow, and approvals in the one solution. WHY USE ACUME? Improve productivity Automate the preparation, processing and approval of your invoices. No more MIA files You’ll never misfile, misplace or lose a document again. All invoices are captured and stored online, easily accessible whenever needed. Reduce processing times Reduce the errors and double-handling that come with manual processing. ERP Integration Integrates to growing list of accounting systems including Xero, MYOB, Costar and Abel. ACCOUNTS PAYABLE PDF and eInvoices processed in the same configurable coding and approval workflow. ACCOUNTS RECEIVABLE High volume billing, workflow available, connecting to the eInvoicing network or send as PDF. SUPPLIER STATEMENT RECONCILIATION Match invoices received for processing to supplier statement lines. INBOUND PURCHASE ORDERS Extract item ID’s and quantities from your customer order and import to your accounting system. PURCHASE ORDERS Raise and approve purchase orders to send to your suppliers and receipt when orders are delivered. EXPENSE CLAIMS Expense claim management made easy. OUR PLANS All plans include connection to a Peppol Access Point, online support and the freedom to cancel at any time. *All prices are in NZD and exclude GST **Additional rates apply for volumes consumed above the monthly allotment. BASE $60 PER MONTH Get Started * 25 Outbound Invoices included** * 25 Inbound Invoices included** * 25 Outbound Invoices included** * Reconciliation * Workflow * Approvals * Xero Integration * MYOB Integration * Custom Integration/s PREMIUM POA PER MONTH Get Started * Unlimited Outbound invoices * Unlimited Inbound invoices * Unlimited Outbound Orders * Reconciliation * Workflow * Approvals * Xero Integration * MYOB Integration * Custom Integration/s TAKE YOUR AP AND AR TO THE NEXT LEVEL WITH ACUME SEAMLESS API AND FLAT INTEGRATIONS CASE STUDIES Find out how National Tyre and Wheel Pty Ltd, was undergoing a digital transformation and needed to migrate to a new accounting software system, and Acume was able to offer a minimum viable product (MVP) portal within a month! Download the Case Study Find out how Spraymarks, a leading provider of road safety solutions in New Zealand and part of a group using Xero, faced inefficiencies in managing intercompany billing and supplier invoices, see how Aucme helped. Download the Case Study As a part of National Tyre & Wheel Limited, Tyres4U offer a vast array of tyre solutions for commercial vehicles to earthmovers. As they scaled, managing accounts payable became overwhelming and Acume helped. Download the Case Study CAPTURE AND VALIDATE PDF AND EINVOICE DATA AUTOMATICALLY AUTOMATED ACCOUNTS PAYABLE The accounts payable solution for medium to large business. Acume's configurable workflow and approvals allow your AP staff to process information in a timely accurate manner, so you can get the reporting information you need for your business. Get a Quote insert_chart EASY TO USE Intuitive and clear design backed with high-performance always-on cloud services offers a robust user experience. cloud ANYWHERE, ANYTIME Cloud-based subscription available anytime and anywhere, requires no special software, and scales effortlessly as your business grows. verified_user ENHANCED SECURITY Equipped with powerful AWS security measures with segregated instances, periodic backups and disaster recovery features. HIGH VOLUME BILLING AND RECEIVABLES RECONCILIATION AUTOMATION. AUTOMATED ACCOUNTS RECEIVABLE Acume allows you to take control of your outbound customer invoicing with volume billing and reconciliation workflows. Connect bank feeds and Acume can automatically match payments to invoices, leaving you to focus on credit control. Get a Quote RELATED ARTICLES Sort by: Latest First Oldest First Alphabet May 09, 2023 6 BENEFITS EINVOICING WILL GIVE YOUR BUSINESS Explore the benefits of eInvoicing and why your business should consider making the switch today. June 16, 2022 EINVOICING IS GOING MAINSTREAM, HERE'S WHAT YOU NEED TO KNOW Here's what your business needs to know about NZ's eInvoicing targets. October 11, 2021 EVOLVING TECHNOLOGY WITH AP AUTOMATION, PLUSONE Evolve education discovers the benefits of Accounts Payable Automation with PlusOne 1 2 3 FOUND WHAT YOU'RE LOOKING FOR? 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