Get Started With Sage AP Automation

Sage AP Automation helps AP teams run more efficiently, and spend less time on manual, error-prone tasks like data entry. 

  • Next day auto-capture for invoice data
  • Manage POs, payments & bills in one system
  • Have better control over vendor relationships
AP Automation for Sage

How AP Automation Empowers Your Team

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

AP Automation for Sage

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.

AP Automation for Sage

Total visibility from POs to payments from anywhere

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.

Take complete control of your AP workflow while working remotely

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.

Invoice processing
Expense Management

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.

Why Sage AP Automation?

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.

digital filing cabinet

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.

How Accounting Teams Save Time With Sage AP Automation

Why AP Teams Trust Sage AP Automation

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

Learn More About Sage AP Automation

See a Demo