Sage AP Automation
Enable Fully Remote AP
With Sage AP Automation, your finance team can manage AP from anywhere, whether they are in the office or working remotely.
Work from anywhere:
- Eliminate paper-based processes and face-to-face interactions
- Easily approve and release vendor payments from anywhere
- Gain visibility across the entire AP workflow
- Add unlimited users
Reduce Risk With Greater Controls
Use custom rules to automate every step of your AP team's workflow. Easily route POs, invoices, expenses and payment approvals to the right team member at the right time from anywhere.
Full visibility:
- Save time matching purchase orders to invoices and receivables
- Centralize AP online for multiple locations and legal entities
- Real-time reporting of all your AP data
- Automatically detect and prevent duplicate invoices and payments
Cut Costs & Speed Up Data Entry
Reduce time spent on data entry, Beanworks is enhanced with AI, radically increasing the speed and accuracy of invoices being uploaded.
Save Costs:
- Save $13 per invoice on your cost of managing AP
- Reduce reliance on paper checks
- Quickly find any AP document and see all workflow steps completed
- Securely store AP documents in the cloud for at least 7 years
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