AP Automation

This guide details how to setup and use AP Automation services powered by Sage AI to process supplier invoices. The services include a range of capabilities to dramatically reduce manual data entry and speed up classification and approvals within your accounts payable process.

A license is required to take advantage of the functionality described in this guide. Contact Sage or your business partner for details.

Audience

This guide is for users with admin-level permissions to register their organization with the Sage AI service and install the AP hotfix patch. Advanced knowledge of your organization's accounts payable process is highly recommended.

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These functions are part of the final steps in AP Automation to create e-invoices from suppliers.