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Get Year-End Ready with Sage AP Automation

Automate invoice capture, streamline approvals, and gain greater visibility into liabilities, cash flow, and payables activity. Discover how Sage AP Automation helps finance teams improve efficiency, strengthen controls, and prepare for year-end close with confidence.
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Get Year-End Ready with Sage AP Automation
"Every single vendor is asking for electronic payments. With Sage AP Automation, making these payments is much easier." Douglas Chow, Finance Supervisor

Automate More. Process Faster.

Move beyond manual invoice handling and see how AI-powered AP automation can help reduce workloads, increase accuracy, and accelerate approvals.

Streamline Accounts Payable

  • Automate invoice capture and eliminate manual data entry
  • Accelerate approvals with intelligent workflows
  • Reduce errors and improve invoice processing accuracy

Prepare for Year-End with Confidence

  • Free up time for higher-value finance activities
  • Gain greater visibility into payables, liabilities, and cash flow
  • Make faster, more informed financial decisions
  • Support a smoother, more controlled year-end close

Resources

Get a preview of Sage AP Automation with our library of shareable resources
Sage 100 Customer Story

Sage 100 Customer Story

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Sage 300 Customer Story

Sage 300 Customer Story

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Not Sure if Sage AP Automation is Right for You?

Get answers to the most common questions before you decide.

Sage AP Automation is built for finance, accounting, and accounts payable teams that want to reduce manual invoice processing, improve accuracy, and accelerate approvals. It's ideal for organizations looking to streamline AP workflows and give finance teams more time to focus on strategic work.

You'll automate invoice capture, reduce manual data entry, speed approval cycles, and improve invoice accuracy. With AI-powered automation, your team can process invoices faster, increase productivity, and gain greater control over accounts payable operations

Sage AP Automation is embedded within Sage workflows and uses AI to capture, classify, and process supplier invoices. Invoice data is automatically extracted and routed into Sage, helping reduce manual effort and streamline the accounts payable process.

Upcoming webinars


Year-End Ready: Driving Financial Control and Confidence with Sage AP Automation

October 29 at 1:00 PM ET / 10:00 AM PT

As organizations prepare for year-end close and reporting, finance leaders face increasing pressure to deliver accurate financial results, strengthen compliance, and provide greater visibility into cash flow and liabilities. Achieving these objectives requires more than efficient invoice processing. It demands a connected Accounts Payable strategy that aligns people, processes, and technology across the entire source-to-pay lifecycle.

Join this webinar to learn how Sage AP Automation powered by Quadient helps finance organizations modernize AP operations through intelligent automation, real-time visibility, and streamlined workflows. Whether you're focused on improving working capital management, enhancing audit readiness, or driving greater efficiency across finance operations, this session will provide practical insights into transforming AP from a transactional function into a strategic business enabler.

Key Takeaways of this webinar

  • Accelerate month-end and year-end close by automating invoice capture, approvals, and payment workflows.
  • Improve accrual visibility and reduce the risk of missed liabilities through real-time AP insights and process transparency.
  • Strengthen financial governance with enhanced controls, compliance monitoring, and audit-ready documentation.
  • Gain greater visibility into payables activity to support better cash flow management and executive decision-making.
  • See Sage AP Automation powered by Quadient in action through a live product demonstration
Register now

Ready to simplify AP?

Our experts are here to help you get started with Sage AP Automation — schedule a call with your Sage account manager today.
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Ready to simplify your accounts payable process?