Speak with one of our AP automation experts and we'll send you a $50 gift card of your choice*
Manage invoices, POs, payments & expenses in one platform
Approve invoices 9x faster with approval channels
Eliminate data entry and other manual tasks
How AP Automation Helps Your Team
Save $13 per invoice on your cost of managing AP
Reduce data entry by an average of 83%
Manage AP from anywhere, any time on the cloud
Trusted by amazing companies like yours to process $13 billion in AP spend and counting
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. 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
Accurately accrue liabilities in real time and get a better understanding of your vendor spend. Easily look up the details of any invoice, PO or payment, regardless of where it is in the workflow.
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
Gain visibility into spend sooner by having employees upload receipts and create expense reports from anywhere, through a web browser or a mobile app.
G2 Leader in AP Automation
“We’ve saved between three and five minutes per invoice in processing, by eliminating the more administrative work.”
- Sarah R., Accounts Payable Manager, Homepoint
“Anything that can save so much time like Sage AP Automation does, is such a huge help for us. We’re thrilled with Sage AP Automation and its ability to automate our entire AP process from start to finish.”
*Gift cards will be sent out once the demo has been attended. Offer valid for organizations processing at least 100 invoices monthly and using one of our supported ERPs as their primary financial system. Offer valid only for people that live in the USA or Canada.