Sage AP Automation

Streamline your accounts payable workflow and bring more efficiency and cost savings to your financial processes. Sage AP Automation, powered by Beanworks Solution Inc., is Sage's AP solution of choice. It integrates with your Sage solution to deliver an end-to-end solution to automate processing, approval and payment of invoices.



Streamline data entry

Approval workflows are streamlined so your invoices are automatically sent to the appropriate persons for approvals, which can be done anywhere and on any device.


Configure approval channels

Approval channels can be configured based on custom fields such as invoice amount, vendor and more to increase efficiency and streamline approval processes.


Integrates with Sage solutions

Sage AP Automation integrates seamlessly with Sage 50, Sage 100, Sage 300 and Sage 500, and automates the AP process from purchase to payment.


Access invoices anywhere

Invoices are stored in the cloud, and can be securely accessed and approved online from any location in the world with Internet connection.


Customize reports

Get valuable business insights with custom reports, saved searches and data filters. Tackle audits, reconcile accounts and analyze variances quickly and accurately.


Pay vendors directly

You can pay vendors directly with the payments module, which allows you to pay invoices via virtual credit card, EFT, wire or cheque.