Trusted by 2,000+ companies across the world
Trusted by 2,000+ companies
Scale your business withAP automation for Sage
Sage automated invoice processing, transforms your finance department and makes accounts payable a touchless process. Compleat automates your most time-consuming invoice management tasks, with customisable approval workflows, built in fraud protection and seamless trusted integration with your Sage software.
Sage AP Automation by Compleat, is the only Sage addon that links directly with your Sage solution requiring no manual intervention and syncing data flows seamlessly. Providing 2 or 3 way matching to a PO and touchless Non-PO processing, Sage AP Automation with Compleat is the key to your finance and business success. Avoid costly errors, remove manual data entry and extend the power of your Sage Accounts Payable, Get ready to rocket your business on it’s digital transformation journey and start reaping the benefits of Compleat Purchasing and AP Automation for Sage.
Sage AP Automation - The Benefits
Time and cost efficiency
Compleat streamlines AP tasks with automation, freeing up your team for strategic activities.
Accurate financial reporting
With data integration across all Sage 50 dimensions, you get precise reporting and insights.
Streamlined workflows
Approvals can be handled from anywhere, eliminating bottlenecks and speeding up processing times.
Real-time visibility
Track the invoice lifecycle in real-time and access the invoice PDF directly from Sage for complete control.
Pinpoint errors
99.6% accurate invoice data extraction across Compleat and Sage 50 reduces errors and discrepancies.
Extended functionality
Get more out of your Sage 50 software by plugging it into Compleat.
Powerful Integrationwith Sage 50
Compleat seamlessly connects with Sage 50, supporting all dimensions and real-time data syncing. Compleat AP Automation for Sage offers built in Fraud Protection with Bank Detail validation and automated Payment Status Checks
Here’s all the data we retrieve from Sage 50 – and what you can do with it.
We Post
- Invoice Data*
- Credit Note Data*
- Invoice PDF**
- PO Number / Transaction Ref.
- New Suppliers***
We Retrieve
- Supplier Information****
- Currency Codes
- Account Codes
- Tax Codes
- Department
- Cost Centres
- Projects
- Charity Funds
- Delivery Sites
- Journal Ref. of Posted Invoice
- Invoice Payment Status
Discover AP automation for Sage 50 today
Experience the power of Compleat with Sage 50 firsthand. Book a demo to see how real-time AP automation, streamlined approvals, and detailed tracking can transform your workflows when you connect your existing Sage 50 system to Compleat.
Sage 50 purchasing & AP automation news & blogs
The Small Shifts That Make a Six-Month Finance Improvement Plan Work
When organisations think about improving their finance processes, the focus often jumps straight to systems, tools or new technology. Those things matter, but they are not usually what creates lasting change. What makes the difference is much smaller and much more...
A Practical Guide to Building a Stronger Finance Process in Six Steady Stages
Every organisation reaches a moment when finance begins to feel harder than it should. Approvals take longer. Month end stretches out. Information lives in too many places. People spend more time finding answers than working with them. If this sounds familiar, it does...
Boost Sage 50 with Compleat: The Power of Partnership
For over 35 years, Sage 50 has been a reliable, trusted, and familiar desktop accounting software for many finance teams. Consistent and accurate in its accounting, invoicing, cashflow, inventory and taxes. Giving a true picture of business finances and loved by its...
Sage 50 accounts payable automation FAQs
How long does it take to integrate Compleat with Sage 50?
We’re proud to offer industry-leading implementation times, taking you from testing to launch in just a day or two – not weeks or months.
Can our finance team view invoices directly from Sage 50?
Yes, Compleat includes a direct link to invoices stored in Sage, allowing instant access to the original document.
Does Compleat support Sage 50’s charity and fund dimensions?
It does! Compleat supports charity fund management and all standard Sage 50 dimensions for enhanced control.
Can Compleat check for duplicate invoices across systems?
Absolutely. Compleat’s integration with Sage 50 includes automatic duplicate invoice checks for greater accuracy, all driven by our advanced AI, machine learning and OCR technology.
