{"id":29590,"date":"2026-04-16T16:40:41","date_gmt":"2026-04-16T15:40:41","guid":{"rendered":"https:\/\/www.sage.com\/en-gb\/blog\/?p=29590"},"modified":"2026-04-16T16:40:43","modified_gmt":"2026-04-16T15:40:43","slug":"accounts-payable-reports-guide","status":"publish","type":"post","link":"https:\/\/www.sage.com\/en-gb\/blog\/accounts-payable-reports-guide\/","title":{"rendered":"The ultimate guide to accounts payable reports and reporting"},"content":{"rendered":"<header class=\"entry-header has-dark-background-color entry-header--standard entry-header--has-illustration entry-header--has-illustration--standard\">\n\t<div class=\"container\">\n\t\t<div class=\"entry-header__row row align-center\">\n\t\t\t<div class=\"col col-lg-7 col-xlg-6 entry-header__content\">\n\t\t\t\t\t\t\t<div class=\"component component-single-header\">\n\t\t\t\t\t\t\t\t\t\t<div class=\"entry-header__misc text--subtitle text--uppercase text--small\">\n\t\t\t\t\t\t\t<a href=\"https:\/\/www.sage.com\/en-gb\/blog\/category\/money-matters\/\" class=\"entry-header__link\">Money Matters<\/a>\t\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t<div class=\"entry-title-wrapper\">\n\t\t\t\t\t<h1 class=\"entry-title\">\n\t\t\t\t\t\tThe ultimate guide to accounts payable reports and reporting\t\t\t\t\t<\/h1>\n\t\t\t\t<\/div>\n\n\t\t\t\t\t\t\t\t\t<p class=\"entry-header__description\">\n\t\t\t\t\t\tAs your business takes off, you will soon start accumulating short-term debts with suppliers. You want to keep them happy, and that means you need visibility into those debts and when to pay them. Accounts payable reports provide that visibility, so let&#8217;s see how they work.\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t<\/div>\n\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t<\/div>\n\t<div class=\"single-post-details container\">\n\t\t<div class=\"col\">\n\t\t\t<span class=\"posted-on \"><time class=\"entry-date published\" datetime=\"2026-04-16T16:40:41+01:00\">16 April, 2026<\/time><\/span><span class=\"reading-time\"> min read<\/span>\n\t\t<button\n\t\t\ttype=\"button\"\n\t\t\tclass=\"social-share-button button button--icon button--secondary js-social-share-button\"\n\t\t\tdata-share-title=\"The ultimate guide to accounts payable reports and reporting\"\n\t\t\tdata-share-url=\"https:\/\/www.sage.com\/en-gb\/blog\/accounts-payable-reports-guide\/\"\n\t\t\tdata-share-text=\"Please read this interesting article\"\n\t\t>\n\t\t\t<span class=\"social-share-button__share-label\">Share<\/span>\n\t\t\t<span class=\"social-share-button__copy-label\" hidden>Copy Link<\/span>\n\t\t\t<span class=\"social-share-button__copy-tooltip\" aria-hidden=\"true\" hidden>Copied<\/span>\n\t\t<\/button>\n\n\t\t\t\t<\/div>\n\t<\/div>\n<\/header>\n\n\n\n<div class=\"wp-block-post-author has-dark-background-color alignfull\">\n\t<div class=\"container\">\n\t\t<div class=\"col\">\n\t\t\t\t\t\t\t<div class=\"co-authors\">\n\t\t\t\t\t\n\t\t<div class=\"entry-author-wrapper\">\n\t\t\t<a class=\"entry-author\" href=\"https:\/\/www.sage.com\/en-gb\/blog\/author\/laurencematone\/\">\n\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"40\" height=\"40\" src=\"https:\/\/www.sage.com\/en-gb\/blog\/wp-content\/uploads\/sites\/10\/2026\/03\/Profile_LM-350x350.jpeg\" class=\"entry-author__image\" alt=\"Laurence Matone\" \/>\t\t\t\t<span class=\"entry-author__name\">Laurence Matone<\/span>\n\t\t\t<\/a>\n\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t<\/div>\n<\/div>\n\n\n\n<p>Your Accounts Payable (AP) ledger is where you can monitor every current liability your business incurs, but it demands precision and vigilance.<\/p>\n\n\n\n<p>Insufficient or inaccurate monitoring can quickly lead to liquidity issues and cash flow problems, hindering your ability to meet immediate financial commitments.<\/p>\n\n\n\n<p>This can disrupt operations, damage supplier relationships, and ultimately stifle growth.<\/p>\n\n\n\n<p>Your AP team sits on a vast trove of operating data that it can use to make sense of this complexity and keep your finances in good shape.<\/p>\n\n\n\n<p>By generating the right kind of accounts payable report at the right time, you can gain insights that amount to a 360-degree view of your company&#8217;s financial standing whenever necessary.<\/p>\n\n\n\n<p>Here&#8217;s a look at the full variety of AP reports that can contribute to this overview.<\/p>\n\n\n\n<p><strong>Here&#8217;s what we&#8217;ll cover:<\/strong><\/p>\n\n\n<?xml encoding=\"utf-8\" ?><div class=\"wp-block-yoast-seo-table-of-contents yoast-table-of-contents\"><ul><li><a href=\"#h-what-is-accounts-payable-reporting\" data-level=\"2\">What is accounts payable reporting?<\/a><\/li><li><a href=\"#h-why-are-accounts-payable-insights-so-valuable-for-businesses\" data-level=\"2\">Why are accounts payable insights so valuable for businesses?<\/a><\/li><li><a href=\"#h-key-accounts-payable-reports-and-their-uses\" data-level=\"2\">Key accounts payable reports and their uses<\/a><\/li><li><a href=\"#h-best-practices-for-preparing-ap-reports\" data-level=\"2\">Best practices for preparing AP reports<\/a><\/li><li><a href=\"#h-accurate-accounts-payable-reporting-at-your-fingertips\" data-level=\"2\">Accurate accounts payable reporting at your fingertips<\/a><\/li><li><a href=\"#h-making-ap-work-for-your-business\" data-level=\"2\">Making AP work for your business<\/a><\/li><\/ul><\/div>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-what-is-accounts-payable-reporting\"><strong>What is accounts payable reporting?<\/strong><\/h2>\n\n\n\n<p>Accounts Payable (AP) reporting is the process of summarising, analysing, and presenting the short-term debts your company accumulates over a particular period.<\/p>\n\n\n\n<p>Whilst these debts commonly arise from inventory purchased on credit or services provided by suppliers, AP reporting extends beyond just supplier payments.<\/p>\n\n\n\n<p>It encompasses a wide range of financial obligations, including utilities, rent, and other operational expenses.<\/p>\n\n\n\n<p>AP reports gather all this information to provide a detailed overview of outstanding invoices, payment statuses, and supplier relationships, giving you a holistic view of your company&#8217;s short-term liabilities.<\/p>\n\n\n\n<p>Because business operations always involve transactions, debit and billing amounts are constantly changing.<\/p>\n\n\n\n<p>This means your AP reports must be regularly updated to reflect your company&#8217;s current financial status.<\/p>\n\n\n\n<p>The frequency of these updates can vary depending on your business needs.<\/p>\n\n\n\n<p>Whilst many companies update reports monthly, you might require weekly or even daily reports to effectively manage cash flow.<\/p>\n\n\n\n<p>Therefore, the time periods covered by AP reports are variable and should be customised to align with your business&#8217;s financial management strategy.<\/p>\n\n\n\n<p>The reports pull in details like invoice dates, due dates, supplier details, and payment terms.<\/p>\n\n\n\n<p>Ideally, you&#8217;ll have a system that automatically gathers this data from your accounting platform, so you don&#8217;t have to enter it manually.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-why-are-accounts-payable-insights-so-valuable-for-businesses\"><strong>Why are accounts payable insights so valuable for businesses?<\/strong><\/h2>\n\n\n\n<p>Accounts payable insights are based on an overview of your business&#8217;s financial health.<\/p>\n\n\n\n<p>As such, they can guide you in making strategic decisions.<\/p>\n\n\n\n<p>Here&#8217;s a more detailed breakdown of what makes them beneficial:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-accurate-financial-projections\"><strong>Accurate financial projections<\/strong><\/h3>\n\n\n\n<p>A properly functioning accounts payable reporting system highlights the data you need for accurate financial projections.<\/p>\n\n\n\n<p>This prepares you for strategic planning and forecasting by providing up-to-date visibility into cash flow.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-enhanced-risk-management\"><strong>Enhanced risk management<\/strong><\/h3>\n\n\n\n<p>By identifying potential financial vulnerabilities, allowing for proactive mitigation.<\/p>\n\n\n\n<p>This point extends to fraud prevention, such as detecting unauthorised transactions or discrepancies.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-unlocking-cost-saving-opportunities\"><strong>Unlocking cost-saving opportunities<\/strong><\/h3>\n\n\n\n<p>AP reports reveal potential discounts and optimised payment patterns, which help to maximise profitability.<br><\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-boosting-operational-efficiency\"><strong>Boosting operational efficiency<\/strong><\/h3>\n\n\n\n<p>Streamlining AP processes through detailed reports minimises errors and optimises resource allocation.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-strengthening-supplier-relationships\"><strong>Strengthening supplier relationships<\/strong><\/h3>\n\n\n\n<p>Consistent and transparent reporting fosters trust and potentially secures favourable payment terms, improving your company&#8217;s credibility.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-key-accounts-payable-reports-and-their-uses\"><strong>Key accounts payable reports and their uses<\/strong><\/h2>\n\n\n\n<p>Since your AP ledger ties into so many sources and events, you can build a great variety of reports from the accumulated information.<\/p>\n\n\n\n<p>Let&#8217;s take a look at the types of accounts payable reports according to their functions:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-1-payment-tracking-and-management\"><strong>1. Payment tracking and management<\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"h-ageing-report\"><strong>Ageing report<\/strong><\/h4>\n\n\n\n<p>Categorises outstanding invoices by their due date, revealing overdue payments.<\/p>\n\n\n\n<p>This can also highlight overall outstanding liabilities, which is the total amount you still owe to suppliers, including both overdue and not-yet-due invoices.<\/p>\n\n\n\n<p>The accounts payable ageing report helps you prioritise payments and manage cash flow to minimise late fees.<\/p>\n\n\n\n<p>For example, you may see that you are a day late paying \u00a35,000 to one supplier, but 30 days late paying another \u00a32,000.<\/p>\n\n\n\n<p>You can now judge which case is more urgent.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"h-open-ap-report\"><strong>Open AP report<\/strong><\/h4>\n\n\n\n<p>Lists all the invoices that your business has received but has not yet paid.<\/p>\n\n\n\n<p>It essentially shows your current, unpaid liabilities to suppliers, giving you a snapshot of what you still owe.<\/p>\n\n\n\n<p>The ageing report is similar, but specifically categorises those open invoices by how long they&#8217;ve been outstanding.<\/p>\n\n\n\n<p>It could show you that you have a total of \u00a325,000 pending for various suppliers, and you can study cash flow possibilities to plan for this.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"h-outstanding-invoices-report\"><strong>Outstanding invoices report<\/strong><\/h4>\n\n\n\n<p>Also similar to the ageing report and open AP report, but provides a more detailed view of all unpaid invoices, including due dates, amounts owed, and supplier information.<\/p>\n\n\n\n<p>It&#8217;s a key tool for managing cash flow and ensuring timely payments.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"h-accounts-payable-summary-report\"><strong>Accounts payable summary report<\/strong><\/h4>\n\n\n\n<p>Gives you a high-level overview of your accounts payable activities during a specific period.<\/p>\n\n\n\n<p>It includes totals for amounts due, payments made, and outstanding balances.<\/p>\n\n\n\n<p>This report helps you quickly assess your financial obligations and plan for upcoming expenses.<\/p>\n\n\n\n<p>For example, it might indicate a total of \u00a310,000 in payments made and \u00a315,000 in outstanding balances for the month.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"h-recurring-invoice-report\"><strong>Recurring invoice report<\/strong><\/h4>\n\n\n\n<p>You probably have bills like rent, utilities, and subscriptions that are received on a regular schedule.<\/p>\n\n\n\n<p>By isolating these cases in a standalone report, you have a checklist for making sure bills are being paid on time.<\/p>\n\n\n\n<p>This report also alerts the AP department to anomalies, such as unusually high invoice amounts, that may require investigation.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-2-supplier-and-transaction-management\"><strong>2. Supplier and transaction management<\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"h-supplier-report\"><strong>Supplier report<\/strong><\/h4>\n\n\n\n<p>Provides a detailed overview of supplier transactions, showing payment history, balances, and purchase patterns.<\/p>\n\n\n\n<p>This provides visibility into your relationship with each supplier, potentially helping you negotiate favourable payment terms for future deals.<\/p>\n\n\n\n<p>You might see that one supplier billed you \u00a350,000 in the year, whilst another billed only \u00a32,000.<\/p>\n\n\n\n<p>You may view the second supplier as more replaceable.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"h-payment-history-report\"><strong>Payment history report<\/strong><\/h4>\n\n\n\n<p>Records all payments made to suppliers, displaying payment dates, amounts, and discrepancies.<\/p>\n\n\n\n<p>This report facilitates <a href=\"https:\/\/www.sage.com\/en-gb\/blog\/what-is-account-reconciliation\/\">account reconciliation<\/a> and helps you spot payment errors.<\/p>\n\n\n\n<p>For example, if you are unable to identify a movement in your bank account, you can check this report for similar movements on the same date.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"h-credit-memo-report\"><strong>Credit memo report<\/strong><\/h4>\n\n\n\n<p>Shows the total amount of credits available by supplier.<\/p>\n\n\n\n<p>By credit, we mean adjustments to supplier bills that reduce the amount of a current bill or can be used to offset future bills. This report helps ensure credits are applied to future invoices.<\/p>\n\n\n\n<p>For example, if you&#8217;re expecting cash flow problems one month, you can quickly check whether it can be covered with credit.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-3-financial-planning-and-analysis\"><strong>3. Financial planning and analysis<\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"h-accrual-report\"><strong>Accrual report<\/strong><\/h4>\n\n\n\n<p>Covers incurred but unbilled expenses, which are likely to take effect when the corresponding invoices are received.<\/p>\n\n\n\n<p>This provides a more accurate view of liabilities by including all outstanding obligations, which is essential for truly comprehensive financial statements.<\/p>\n\n\n\n<p>An example could be \u00a31,000 in unbilled expenses for consulting services received in the current period.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"h-discounts-report\"><strong>Discounts report<\/strong><\/h4>\n\n\n\n<p>A rundown of discounts that suppliers have awarded to you, often to reward early payment or address billing discrepancies.<\/p>\n\n\n\n<p>This report can help you prioritise suppliers to identify cost-saving opportunities.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"h-expense-report\"><strong>Expense report<\/strong><\/h4>\n\n\n\n<p>A summary of AP-related expenses by category and supplier.<\/p>\n\n\n\n<p>These can vary due to fluctuations in material costs, service fees, or project-specific expenditures.<\/p>\n\n\n\n<p>This report offers insights into spending patterns for effective cost control.<\/p>\n\n\n\n<p>For example, you drill down and discover that an increase in expenses was due to spending on office supplies.<\/p>\n\n\n\n<p>Now you know which area to investigate and test for alternatives.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"h-cash-requirements-report\"><strong>Cash requirements report<\/strong><\/h4>\n\n\n\n<p>Forecasts upcoming payments needed to settle your AP balance.<\/p>\n\n\n\n<p>It helps you project cash needs to meet obligations and therefore supports cash flow planning.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-4-operational-efficiency\"><strong>4. Operational efficiency<\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"h-voucher-activity-report\"><strong>Voucher activity report<\/strong><\/h4>\n\n\n\n<p>Tracks the internal vouchers that authorise and process payments before they are sent.<\/p>\n\n\n\n<p>As opposed to simply tracking all payments as a crude total, this details payment vouchers that meet certain criteria.<\/p>\n\n\n\n<p>This report can be used to view spending within a particular department, project, or group, allowing you to trace where money is going within targeted report criteria.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"h-account-reconciliation-report\"><strong>Account reconciliation report<\/strong><\/h4>\n\n\n\n<p>Demonstrates all accounting activity related to issued payment vouchers for debts over a given period.<\/p>\n\n\n\n<p>This helps you verify open or outstanding liability accounts against the general ledger, ensuring accurate payments and identifying any delinquent accounts.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-5-performance-monitoring\"><strong>5. Performance monitoring<\/strong><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\" id=\"h-ap-turnover-report\"><strong>AP turnover report<\/strong><\/h4>\n\n\n\n<p>Tracks the performance of the AP process by monitoring trends in the AP turnover ratio, which reflects how quickly your company pays its creditors.<\/p>\n\n\n\n<p>This report helps you assess payment efficiency and its potential impact on lender and creditor relationships.<\/p>\n\n\n\n<p>For example, you may see that you paid creditors six times this year but seven times last year.<\/p>\n\n\n\n<p>Could this reflect some inefficiency on your part?<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-best-practices-for-preparing-ap-reports\"><strong>Best practices for preparing AP reports<\/strong><\/h2>\n\n\n\n<p>Of course, AP reports are only effective to the extent that they are accurate and insightful.<\/p>\n\n\n\n<p>Here&#8217;s what you can do to make sure your reports provide reliable and actionable information.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-data-reconciliation\"><strong>Data reconciliation<\/strong><\/h3>\n\n\n\n<p>Frequently check your AP data against your general ledger to ensure all entries are correct and up to date.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-consistent-formatting\"><strong>Consistent formatting<\/strong><\/h3>\n\n\n\n<p>Make sure that all your AP reports are easy to read and compare.<\/p>\n\n\n\n<p>Always follow the same design principles in each report.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-regular-updates\"><strong>Regular updates<\/strong><\/h3>\n\n\n\n<p>How frequently do you or your staff access these reports? To reflect the latest financial status, you may need to update them daily, weekly, or monthly.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-real-time-dashboards\"><strong>Real-time dashboards<\/strong><\/h3>\n\n\n\n<p>Your regular updates are all for nothing if people can&#8217;t access them spontaneously.<\/p>\n\n\n\n<p>Dashboards are the perfect solution for real-time visibility into AP metrics and KPIs.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-system-integration\"><strong>System integration<\/strong><\/h3>\n\n\n\n<p>AP automation software can integrate with various sources to access relevant data as needed.<\/p>\n\n\n\n<p>You can outsource repetitive tasks to these systems, freeing up your time and facilitating more detailed analysis in the reports.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-accurate-accounts-payable-reporting-at-your-fingertips\"><strong>Accurate accounts payable reporting at your fingertips<\/strong><\/h2>\n\n\n\n<p>Accounts payable is inherently complex because your business, like most others, will tend to undergo constant fluctuations in debt.<\/p>\n\n\n\n<p>To maintain good financial health, your best bet is not only day-to-day visibility, but also the ability to recognise trends and make accurate forecasts.<\/p>\n\n\n\n<p>This is where real-time accounts payable reports make all the difference, helping to improve your company&#8217;s liquidity.<\/p>\n\n\n\n<p>The use of technology and software can easily facilitate such reports whilst also streamlining invoicing and enhancing productivity.<\/p>\n\n\n\n<p>With features designed for forecasting and comprehensive reporting, Sage <a href=\"https:\/\/www.sage.com\/en-gb\/accounting-software\/accounts-payable\/\">accounts payable software<\/a> can provide your business with the insights it needs to plan ahead and maintain a strong financial footing.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-making-ap-work-for-your-business\"><strong>Making AP work for your business<\/strong><\/h2>\n\n\n\n<p>Combining report types can provide you with a proactive view of your business finances.<\/p>\n\n\n\n<p>Managing invoices and payments efficiently will lead to a more agile business that can withstand financial pressures more easily.<\/p>\n\n\n\n<p>Choosing the right software to help manage the AP process will ensure your business can thrive, strengthening supplier relationships without additional manual admin or data errors, reducing risk and bolstering your reputation.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>As your business takes off, you will soon start accumulating short-term debts with suppliers. You want to keep them happy, and that means you need visibility into those debts and when to pay them. Accounts payable reports provide that visibility, so let&#8217;s see how they work.<\/p>\n","protected":false},"author":1911,"featured_media":16459,"menu_order":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_sage_video":false,"post_featured_image_hide":false,"footnotes":""},"categories":[6],"tags":[23],"business_type":[],"lilypad":[],"context":[],"industry":[],"persona":[],"imagine_tag":[],"coauthors":[752],"class_list":["post-29590","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-money-matters","tag-bookkeeping"],"sage_meta":{"region":"en-gb","author_name":"Laurence Matone","featured_image":"https:\/\/www.sage.com\/en-gb\/blog\/wp-content\/uploads\/sites\/10\/2023\/09\/GettyImages-1128201585.jpg","imagine_tags":[]},"distributor_meta":false,"distributor_terms":false,"distributor_media":false,"distributor_original_site_name":"Sage Advice UK","distributor_original_site_url":"https:\/\/www.sage.com\/en-gb\/blog","push-errors":false,"_links":{"self":[{"href":"https:\/\/www.sage.com\/en-gb\/blog\/api\/wp\/v2\/posts\/29590","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.sage.com\/en-gb\/blog\/api\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.sage.com\/en-gb\/blog\/api\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.sage.com\/en-gb\/blog\/api\/wp\/v2\/users\/1911"}],"replies":[{"embeddable":true,"href":"https:\/\/www.sage.com\/en-gb\/blog\/api\/wp\/v2\/comments?post=29590"}],"version-history":[{"count":2,"href":"https:\/\/www.sage.com\/en-gb\/blog\/api\/wp\/v2\/posts\/29590\/revisions"}],"predecessor-version":[{"id":29592,"href":"https:\/\/www.sage.com\/en-gb\/blog\/api\/wp\/v2\/posts\/29590\/revisions\/29592"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.sage.com\/en-gb\/blog\/api\/wp\/v2\/media\/16459"}],"wp:attachment":[{"href":"https:\/\/www.sage.com\/en-gb\/blog\/api\/wp\/v2\/media?parent=29590"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.sage.com\/en-gb\/blog\/api\/wp\/v2\/categories?post=29590"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.sage.com\/en-gb\/blog\/api\/wp\/v2\/tags?post=29590"},{"taxonomy":"business_type","embeddable":true,"href":"https:\/\/www.sage.com\/en-gb\/blog\/api\/wp\/v2\/business_type?post=29590"},{"taxonomy":"lilypad","embeddable":true,"href":"https:\/\/www.sage.com\/en-gb\/blog\/api\/wp\/v2\/lilypad?post=29590"},{"taxonomy":"context","embeddable":true,"href":"https:\/\/www.sage.com\/en-gb\/blog\/api\/wp\/v2\/context?post=29590"},{"taxonomy":"industry","embeddable":true,"href":"https:\/\/www.sage.com\/en-gb\/blog\/api\/wp\/v2\/industry?post=29590"},{"taxonomy":"persona","embeddable":true,"href":"https:\/\/www.sage.com\/en-gb\/blog\/api\/wp\/v2\/persona?post=29590"},{"taxonomy":"imagine_tag","embeddable":true,"href":"https:\/\/www.sage.com\/en-gb\/blog\/api\/wp\/v2\/imagine_tag?post=29590"},{"taxonomy":"author","embeddable":true,"href":"https:\/\/www.sage.com\/en-gb\/blog\/api\/wp\/v2\/coauthors?post=29590"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}