AP Automation for Sage

Financial system integration chart


Maximize Your sage Investment

Automate accounts payable without any changes to how you are using your Sage system. Use Stampli’s unique collaboration hub, advanced technologies, and intuitive interface to smartly and efficiently control the lifecycle of your vendor bills.

Stampli’s AP automation application offers a file integration that automatically syncs invoice coding and invoice payment data between Sage and Stampli — with minimal effort from you or your IT team.


Smart Paperless AP

AP automation is streamlined for Sage with AI, machine learning, & advanced technologies

Built-in Comms

See conversations on top of the invoice — trackable, reportable, audit-ready, and actionable

365 Visibility & Control

Use reports, dashboard, & audit-ready history of all invoice activities

Existing Processes & Systems

Work with Sage & processes with the flexibility to meet new requirements

Payment Freedom

Gain the freedom to use any payment options — today and tomorrow


Fast Time to Value

Get started in just one day without IT support or changes to existing processes

Loved by All

Win points by offering easy-to-use app with anytime, anywhere, on any device access

Fraud Prevention

Enforce controls with segregation of duties and automatically flag duplicate invoices

Ready to Talk?

Take the first step towards better Accounts Payable. Meet with one of our AP experts.