All-in-one Spend Control and Accounts Payable Automation Solution
Spend 48% less time with modern AP Automation
Complete control and visibility over spends, E-Procurement and Accounts Payable

Discover how Sage empowers our users






Product Capabilities
Explore a variety of powerful features and solutions curated to simplify your financial processes and boost team productivity.
Our E-Procurement System optimizes your spend culture, automating & streamlining vendor-related invoices & payments for increased efficiency enabling smarter financial operations.
Modernize Your Purchase Requests
Empower your users & approvers to make data-driven purchase requisition & spend decisions across the organization
3-Way Matching
Brings in control & governance on the PO Purchases spends
Fully Configurable Purchase Order Policies & Controls
Gain visibility & financial controls by eliminating overspending

Non – PO Invoice Management lets you digitalize, streamline & automate all payables against the direct invoices, utility bills and recurring payments.
Direct Invoice Management
Integrated accounts payable and Invoice-to-Pay solution against empanelled vendors. Helps in reducing process time, increasing corporate compliance, spend governance and controls
Utility Payments
Auto Fetch Bills of all utility bills (electricity, telephone, internet, etc.) directly from the service provider. Set auto-reminders and approvals. Easy one-click payment
Recurring Payments
Automate all payments against vendor agreements, get reminders, schedule payments and escalations.

Expense Management System eliminates manual work and streamlines all expenses with real time insights
Employee Reimbursement
- Mobile Based application
- Multi Stage Approval Workflow and Duplicate Expense Detection
- Manages full cycle from submission, approval, processing and payments.
Mobile-based automated reporting
Reduces noise and increases employee satisfaction by mobile-based reporting.
Query handling and reporting
effortless one-click query handling, reporting and audit trails

With Spend Analytics module you can generate actionable insights on the fly
Customized Dashboards
Valuable insights on vendors, purchases & payments
Smart Spending Insights
Real time reports and actionable insights into business spend

Why Sage AP?
Agile & Scalable
- Short Go Live Time
- Highly Configurable
Support Free
Best Practices to Drive
Outcomes & Adoption
Audit Ready
Analytics that Meets
Auditor’s Requirements
Integration Ready
- Updated Books
- Increased Automation
Easy to Adopt
Very Simple to Use
100% Secured
SOC, ISACA, VAPT etc.
Customers Speak


“With over 1500 employees across the world, digitalisation of business spend has helped our finance teams to contribute from remote locations & stay productive. Finly’s software overall has been very helpful for our company and has been a huge value addition.”
by Mr. Rahul Mahashabde -Head of Finance & Accounting

“We are extremely pleased with the transformation that Finly (acquired by Sage) brought to our payment process at Coinswitch. Their comprehensive solution streamlined our procurement, automated invoice and payment management, and introduced customizable approval workflows. The platform’s vendor management capabilities ensured compliance and real-time validation. Finly’s impact on our financial operations has been remarkable, providing improved accuracy, visibility, and cost-effectiveness. We highly recommend Finly (acquired by Sage) to organizations seeking to enhance their payment processes and optimize cashflow efficiency.”
Sarthak, Head of Finance at Coinswitch
Integrations to Help Scale your Business
Our unique tool allows you to integrate with all your business systems, enabling all your transactions to be updated across systems.







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Let informed predictions and powerful reporting guide your business. Be ahead of the curve with Sage AP.






