SKY Vendor Usage is SKY-Rocketing!

Agvance users accessed SKY Vendor over 58,000 times last month! Adoption of SKY Vendor features like Autofill and the automated approval process are quickly accelerating as accounts payable staff enjoy the benefits of the built-in smart technology. Currently, AP Bills top the list as the most used feature with approximately 21,000 saved transactions last month alone. With these features and more, customer satisfaction continues SKY-Rocketing!

Organized and Efficient Accounts Payable

Agribusinesses use Agvance SKY Vendor to manage and organize vendor billing and payment processes in an easy to navigate app that integrates with other Agvance apps. Add or edit bills, organize vendor payments, revise purchase orders, establish a bill approval system, post bills, and review vendor payments all within SKY Vendor. See a list of features on the SKY Vendor Product Sheet PDF .

Autofill Pulls Information from AP Bills

Autofill automatically extracts key information from AP bills using advanced AI technology from AWS and SSI. Upload an image by browsing or dragging and dropping and pull into SKY Vendor key details like vendor names, invoice numbers, amounts, dates, and other crucial data. Even hand-written account numbers on a scanned file can be matched to accounts in Vendor!

Beginning April 1^st, a monthly fee includes a generous number of pages and the ability to add more. For current Agvance SKY customers, company Admins turn Autofill on or off for their staff from the SKY Admin app by selecting Vendor and toggling Autofill.

Learn More

Visit the Agvance Help Center for instructional videos and details about SKY Vendor including adding an AP Bill, setting up an automated approval process, and taking advantage of the benefits of Autofill, and more!

On April 12th, attend the SKY Vendor Webinar to learn more and have your questions answered live. Register Here

If you have questions, please contact our customer support team.