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Manage accounts payable at a fraction of the cost

Go paperless and connect your remote team - from purchase to payment

Why Sage AP Automation?

Free your team from high-cost and time-consuming manual AP. Powered by Beanworks, Sage AP Automation provides your remote team with real-time reporting on your invoices as they progress from purchase through to payment. Increase control and reduce risk across the entire AP process.

Trusted by leading companies processing more than $13 billion in AP spend.

Centralize AP online for multiple locations and legal entities
Save time matching purchase orders to invoices and receivables
Instantly route approvals to remote team members
Quickly find any AP document and see all workflow steps completed
Easily approve and release vendor payments from anywhere

Discover how Sage AP Automation can help you process invoices 9x faster

Watch this quick Sage AP Automation tour video.

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Want to learn more?

Is AP Automation right for your business? Browse our tools below to learn how Sage AP Automation can improve your business processes.

How to guard against accounts payable risk

Prevent AP Fraud

AP Quiz

Quiz - How much does processing an invoice cost you?

AP ROI Calculator

ROI Calculator