Sage AP Automation helps AP teams run more efficiently, and spend less time on manual, error-prone tasks like data entry.
Trusted by amazing companies like yours to process $13 billion in AP spend and counting
Reduce data entry by an average of 83%
Save $13 per invoice on your cost of managing AP
Your entire team can be involved in the AP process
Sage AP Automation integrates seamlessly with Sage to automate the accounts payable process from purchase orders to payments. We take care of the data entry and offer SmartCoding technology that helps your team code and approve invoices faster than ever.
Remote teams can now 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.
Use custom rules to automate every step of your AP team's workflow. Easily route POs, invoices, and payment approvals to the right team member at the right time from anywhere.
Gain visibility into spend sooner by having employees upload receipts and create expense reports from anywhere, through a web browser or a mobile app.
Centralize Accounts Payable
Gain visibility and control for payables across all of your locations or legal entities, in one centralized platform.
Streamline Your Invoice Processing
Automatically route purchase order, invoice and payment approvals to the right team members at the right time.
Get Digital Storage for AP Documents
Say goodbye to filing cabinets and instantly find any AP document. Stored securely in the cloud for at least 7 years.
Reduce Duplicate Payments
Eliminate manual payments that can lead to errors and increase risk. Sync payments automatically with your accounting software.
Add Unlimited Users
Grant access to anyone involved in AP approvals, from the accounting team to department managers and executives.
Get Started Quickly
Automate your accounts payable in less than 6 hours.
No matter where our team is in the world, they can quickly look at invoices awaiting approval and provide their quick approval, and that allows us to get payments out on time.
Derek F, Controller, Fatigue Science
When I do a quick search based on vendor, I have all of the information and a visual of what the invoice actually looks like right at my fingertips. It’s been a huge time savings for myself and others on the team.
Margot S, COO, GGFL
We would be doing invoices every single day, whereas now I can break it up between two days and I can work on my other tasks those other three days.
Paige Z, AP Clerk, Home Point Financial
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