“Sanso automates SMB financial management with AI: invoice collection, bank reconciliation and overdue-payment follow-ups. A turnkey service.”
“Yes. Sanso doesn't replace your accounting software—it connects to it. We integrate with your existing tools — like Pennylane, QuickBooks, Xero, or Sage — and prepare the data so your team or accountant has everything they need, with no manual entry or double work.”
“No. Sanso runs on top of the tools you already use — email, WhatsApp, accounting software. There's nothing to install, nothing to learn, and no change to your current habits.”
“All data is encrypted end-to-end, and access is limited to what's strictly necessary. Sanso is fully GDPR-compliant, ensuring your data stays private and protected at all times.”
“Getting started is quick. Our dedicated team connects Sanso to your existing tools in just minutes—no complex setup or training needed. You'll start seeing results within the first week.”
“Accounts payable automation is the process of using technology to handle supplier invoice collection, data capture, validation, approval routing, and payment. It replaces manual steps like data entry, email sorting, and portal downloads. Sanso goes further by combining AI automation with a human team to own the entire AP process end to end.”
“Sanso's pricing is outcome-based, starting at $300 per month and ranging up to $2,000 per month depending on volume. You pay based on real financial operations (invoices processed, not seats or features). Compare that to the $12 to $16 cost of processing each invoice manually, and most businesses see a return within the first month.”
“No. Sanso works on top of your existing tools. We integrate with QuickBooks, Xero, Pennylane, Melio, and other platforms. You keep using what you already know. Sanso just makes sure the invoices get there without you lifting a finger.”
“Supplier follow-ups for missing invoices are the process of contacting vendors who haven't sent an expected invoice. This usually means emails, phone calls, and repeated reminders until the invoice is received and recorded in your accounting system.”
“Lots of reasons. The supplier forgot to send it, the email landed in spam, the invoice is only available on a web portal, or it was sent to the wrong person at your company. If you have dozens of suppliers, gaps are almost guaranteed without a systematic process.”
“Sanso tracks your expected invoices against what has actually come in. When there is a gap, Sanso's team contacts the supplier directly, handles any back-and-forth, and makes sure the invoice is collected, validated, and routed to your accounting platform.”
“No. Sanso works with whatever you already use. You connect your accounting platform (QuickBooks, Xero, Pennylane, or others) and your business email. Sanso runs in the background, and all results show up in your existing systems.”
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