AP Invoice
Process accounts payable invoices through OPDC directly into Sage 100 Contractor. Reduce manual entry, enforce approval workflows, and keep your AP ledger accurate.
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Invoice Capture
Accept invoices from email, upload, or integrated scanning. Extract header and line-item data automatically.
Approval Workflows
Route invoices through configurable approval chains based on amount, vendor, job, or cost code before posting to Sage.
Validation & Matching
Validate vendor, job, and cost code references against Sage master data. Match invoices to purchase orders where applicable.
Payment Scheduling
Track due dates and discount terms. Approved invoices are ready for payment selection in Sage without re-keying.
Batch Posting
Group approved invoices into batches and post them as a single transaction. Full rollback support if any line fails validation.
OPDC Transaction Pipeline
All data flows through OPDC's secure API layer. No direct database writes — the same audited pipeline used across all integrations.
Ready to streamline your AP process?
We'll show you how OPDC handles invoice processing for your Sage 100 setup.