
Sage AP Automation for Sage 50cloud
Reduce Invoice Processing Costs
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:
- Automatically detect and prevent duplicate invoices and payments
- 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

Eliminate Data Entry
Your accounting team's time is valuable. Eliminate up to 83% of data entry and give your remote team their time back to focus on more strategic activities.
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
