Visibility and Control for Your Entire AP Process: Sage AP Automation empowers your accounting team by reducing data entry and invoice approval follow-up, making your accounts payable more cost-effective and less prone to errors. Strengthen controls with approval workflows, approve invoice and payment details from anywhere, and instantly find any AP document.
Increase Control Over AP
Reduce errors by streamlining and automating each step of your accounts payable workflow. Easily route approvals for POs, invoices, and payments from anywhere.
Eliminate Paper & Spreadsheets
We take care of the data entry and digital storage for you, so your team can focus on more enjoyable tasks.
Reduce Invoice Processing Costs
Invoices can cost up to $15-$40 when processed manually, compared to just $2.36 with an automated system.
Improve Visibility From POs to Payments
Accrue liabilities in real-time so you can get a better understanding of your vendor spend and reduce risk.
Improve Accountability & Easily Find Invoices
Simplify audits and save time with digital invoice storage. Search invoices by GL code, vendor, legal entity, or any other information on the invoice
Enable Remote Employees
Give your team the tools to manage AP from anywhere, whether at the office or from home.