Sage AP Automation
Sage AP Automation integrates seamlessly with your Sage ERP to save your team from time-consuming and error-prone tasks while maintaining complete control over the entire AP process. Powered by Beanworks, Sage AP Automation delivers real-time reporting on your invoices as they progress from purchase order, through coding, to approvals, and finally to payments.


Syncing

Syncing
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Vendors |
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Sync to Beanworks |
Accounts |
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Sync to Beanworks |
Items |
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Sync to Beanworks |
Payments (created in Sage) |
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Sync to Beanworks |
Sync to Sage |
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AP Invoices |
Sync to Sage |
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Credit Memos |
Sync to Sage |
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Payments (Made through Beanworks) |

Features

Features
- Match imported payments to invoices in Sage AP Automation
- Pay invoices through Beanworks
- Import PO and receipt data (100 & 300)
Improve visibility and control for all things AP
Labelled as Sage AP Automation to our Sage customers, Beanworks delivers an end-to-end integrated solution to automate processing, approval, and payment of invoices.
With purchase order matching, automated data entry, approval routing and multi-entity support, your team can free up countless hours of time spent manually processing invoices. Our SmartCoding technology even learns your frequent GL coding for recurring invoices.
Finance leaders can gain visibility into payables at any point in the process.