Sage AP Automation integrates seamlessly with your Sage ERP to save your team from time-consuming and error-prone tasks while maintaining complete control over the entire AP process.
As your company grows, you need to automate accounting processes while adding strong financial controls that ensure compliance and audibility.
Save hundreds of hours per year through accounts payable automation; eliminate inefficient work processes and focus on higher-value activities.
Key accounts payable features include
Eliminate 83% of data entry with automatic header and line item data capture.
- Automated accounts payable processes and streamlined, efficient workflows
- Real-time access to accounts payable transactions and data
- Defined workflows, approvals, and internal controls that align with your business
Own your AP workflow.
Use custom rules to automate every step of your team’s AP workflow. Easily route POs, invoices, and payment approvals to the right team member at the right time.
Holistic visibility.
Accurately accrue liabilities in real-time and get a better understanding of your vendor spend. Quickly look up the details of any invoice, PO or payment, regardless of where it is in the workflow.
Spend more time on high value tasks.
Save your team from paperwork and manual, tedious tasks. Eliminate up to 83% of AP data entry and give your team more time to focus on higher-value work.