
Save Hours Every Week with AP Built for Sage
Managing payables in Sage doesn’t have to be manual, slow, or error prone. With Quadient AP, you can capture invoices automatically, route them for instant approval, sync data in real time, and pay suppliers faster, without leaving Sage. All while cutting 60-80% of your processing costs!
Watch this 15-minute demo and learn how you can streamline your AP from invoice to payment in a single connected workflow built for SMBs.
Why Sage users chooseQuadientAP
Native Sage Integration: Two-way sync with contacts, GL codes, and tax rates
AI-Powered Invoice Capture: 99% accuracy, reducing manual entry by 83%
Built for SMBs: Quick setup completed in 4-8 hours plus audit-ready visibility, and faster payments.
Custom Approval Flows: Route invoices to the right people for instant sign-off
Watch this 15-minute demo to see how Quadient AP delivers true end-to-end automation, from capturing and coding invoices to approving and syncing them directly with Sage. You’ll discover practical ways to cut invoice cycle times by several days, explore real use cases that eliminate common bottlenecks, and learn how quickly you can get started with a setup that takesonly a few days to go live.
Related content
The latest industry news, technologies and resources...
The UK E‑Invoicing Countdown: What Finance Leaders Must Do Today to Ensure Compliance
Watch the recording on demand and discover how to get your finance team e-invoicing ready before the 2029 mandate hits.
E-invoicing in the UK: what every finance team needs to know
Don't wait until 2029 to get compliant, download the guide now and start preparing your finance team for mandatory e-invoicing.
HMRC e-invoicing panel: Learn how to future-proof your AP & AR process
Get expert insight from HMRC and Quadient on what the UK e-invoicing mandate means for your finance team and how to prepare today.
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