Get Paid Faster, Make Customers Happier
What is Sage AR Automation?
Key Features
Collections Activity Management
Alert your AR team to critical customer issues that help to convert trapped receivables into cash with an automated activity list and a comprehensive view of each customer’s account and collections status. You’ll easily stay up to date to quickly resolve payment issues and reduce DSO.
Customer Self-Service
Connect customers directly to their accounts to accelerate payments and enhance their experience with secure online access to review invoices and account statements, manage payment options, and send messages.
Simplify your invoice communication workflow by leveraging a proven library of templates and rules that can easily adapt to match your specific business.
Cash Application Management
Connect customer remittances to the matching invoices automatically in order to fast track cash application and put money in your accounts faster.
Works with Your Sage ERP Data
Sage AR Automation seamlessly retrieves all your customer data directly from Sage ERP at the customer invoice, payment, and contact level. Highly configurable to work with your specific Sage business rules and workflows, you can customize data push and sync frequency with full support for multiple entities.