Our Partners Pegasus Software have announced Pegasus Opera 3 SE version 3.00.00, featuring the Phase II launch of AP Automation: POP, a major step forward in streamlining your procurement and accounts payable processes.
This latest phase completes the full automation of the purchase-to-pay (P2P) workflow, transforming how businesses manage procurement and supplier payments. AP Automation now covers the entire process from the acquisition of goods and services through to final supplier payment, providing your accounts payable team with full visibility and control. This means invoices can be processed faster, more accurately, and with smarter budgeting insights for your organisation.
Included in this release is also an updated version of PDM (3.00.90) for VFP/SQL users along with several functional improvements to enhance performance and usability.
For customers who missed the partner webinar where training and pricing were discussed, please reach out to your Synergy Technology contact, we’re happy to provide the recording and additional support. We’re also actively scheduling customer events with Pegasus and encourage you to connect with your account manager, Mark Wilkinson to discuss how you can best leverage AP Automation in your business.
Additional technical details and documentation are available through Infor Concierge and the Infor Download Centre for those interested in the specifics of this release.
We look forward to helping you take full advantage of these exciting new capabilities to optimise your finance operations.
Want more information on Pegasus Opera?
The Synergy Technology team is proud to be an official partner of Pegasus Software and to offer Pegasus Opera solutions throughout the UK. We also offer integration with a number of other platforms. To learn more about anything in this news article, please contact the Synergy team today. You can call us on +44 345 456 0050 or send us an email via our contact page at any time and we will be delighted to assist you.
