Sage AP Automation
Improve Efficiency with Sage AP Automation
Help your AP team run more efficiently and spend less time on manual, error-prone tasks.
- Manage invoices, POs, payments & expenses in one platform
- Approve invoices 9x faster with digital approval channels
- Eliminate data entry and other manual tasks
How Sage AP Automation Can Help Your Team
83%
Reduce data entry by an average of 83%
$13
Save $13 per invoice on your cost of managing AP
24/7
Manage AP from anywhere, any time on the cloud
Why Sage AP Automation?
- Centralize your AP for multiple locations or legal entities
- Match your purchase orders to invoices and receivings
- Automate approval routing for POs, invoices, payments and expenses
- Quickly find any AP document and see all workflow steps completed
- Approve and release vendor payments from anywhere
- We'll have your team set up in under 6 hours
Manage AP More Efficiently
Eliminate data entry
Your accounting team’s time is valuable. Using Sage AP Automation solutions, eliminate up to 83% of data entry and give your team their time back to focus on more strategic activities.
Total visibility from POs to payments
Take complete control of your AP workflow
Use custom rules to automate every step of your AP team’s workflow. Easily route POs, invoices, payment and expense approvals to the right team member at the right time.
Never lose another receipt
"We’ve saved between three and five minutes per invoice in processing, by eliminating the more administrative work."
Sarah R., Accounts Payable Manager, Homepoint
