DocStar ECM AP Automation for Sage ERP

Capture, Route, Approve — All Inside Sage ERP

Capture, Route, Approve, Integrate

DocStar ECM AP Automation streamlines invoice capture and approval directly within Sage ERP. By combining intelligent data capture with advanced workflow automation, your AP team can accelerate processing, reduce manual effort, and maintain audit-ready accuracy across every transaction.

Why It Matters

Transform your AP process with automation that improves speed, accuracy, and visibility.

Speed

Shorten invoice cycle times and accelerate approvals.

Accuracy

Eliminate manual errors with intelligent data capture.

Visibility

Gain real-time insight into invoices, approvals, and audit activity.

How It Works

From Capture to Approval — Automation Built for Sage ERP

Capture

Instantly ingest invoices from email, scan, or upload.

Match & Validate

Automatically verify data with PO, receipt, and invoice records in Sage ERP.

Approve & Archive

Route exceptions for review, then securely store approved invoices with full audit tracking.

Key Features

Powerful capabilities that simplify AP automation inside Sage ERP.

Intelligent Data Capture

Extract invoice data automatically using AI-driven OCR for greater accuracy and faster processing.

Advanced Workflow

Automate routing, approvals, and alerts with flexible workflow design that fits your team’s process.

Ensure Compliance

Maintain retention policies, audit trails, and document integrity through secure, centralized ECM.

Improve Vendor Relations

Quickly locate invoices and supporting documents to respond to vendor inquiries in seconds.

Built for Sage ERP

Integrated ECM delivers seamless invoice management right inside your Sage environment — improving efficiency, control, and visibility.

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