{"id":5551,"date":"2025-12-06T08:58:25","date_gmt":"2025-12-06T08:58:25","guid":{"rendered":"https:\/\/www.whizconsulting.net\/uk\/?p=5551"},"modified":"2026-06-12T08:55:27","modified_gmt":"2026-06-12T08:55:27","slug":"ap-automation-tools-for-uk-smes","status":"publish","type":"post","link":"https:\/\/www.whizconsulting.net\/uk\/blog\/ap-automation-tools-for-uk-smes\/","title":{"rendered":"10 Leading AP Automation Tools for UK SMEs"},"content":{"rendered":"<p>AP automation tools help UK SMEs reduce manual invoice processing, improve approval speed, strengthen VAT accuracy, and gain better control over supplier payments and cash flow. Businesses using AP automation also improve financial visibility, reduce duplicate payments, and maintain stronger operational efficiency as they grow.<\/p>\n<p>Manual AP workflows often create approval delays, reconciliation errors, and limited visibility over outgoing payments. This blog covers 10 leading AP automation tools for UK SMEs and explains how businesses can choose the right platform to improve efficiency, compliance, supplier management, and long-term scalability.<\/p>\n\t   <div class=\"blog-cta-card blog-cta-card-2\">\r\n    <img decoding=\"async\" src=\"https:\/\/www.whizconsulting.net\/uk\/wp-content\/uploads\/2025\/05\/data-to-dollar.webp\" alt=\"cost saving | Whiz Consulting | Internal image for blog\" title=\"\">\r\n    <div class=\"cta-content\">\r\n\t\t<div class=\"txt_lft\">\r\n\t\t\t   <h3 style=\"color:#fff\">Automate AP Process with Confidence<\/h3>\r\n        <p>Automate tasks, speed approvals, and track finances live<\/p>\r\n\t\t<\/div>\r\n     <div class=\"cta_rt\">\r\n\t\t<a class=\"mainbtn drk\" href=\"https:\/\/www.whizconsulting.net\/uk\/services\/accounts-payable-services\/\"><span>Learn More<\/span> <svg height=\"24px\" viewBox=\"0 -960 960 960\" width=\"24px\"><path d=\"m256-240-56-56 384-384H240v-80h480v480h-80v-344L256-240Z\"><\/path><\/svg><\/a>\r\n\t\t<\/div>\r\n        \r\n    <\/div>\r\n<\/div>\r\n<style>\r\n.blog-cta-card {\r\n        display: flex;\r\n    align-items: center;\r\n    background: #2E277B; \r\n    border-radius: 10px;\r\n    overflow: hidden;\r\n    padding: 10px 20px;\r\n    margin: 20px 0;\r\n    box-shadow: 0 0 15px 0 #dddddd;\r\n    border-left: solid 8px #2e277b;\r\n}\r\n.blog-cta-card img {\r\n    width: 20%;\r\n    height: auto; max-height:100px; object-fit:contain;\r\n}\r\n.cta-content {\r\n    padding: 10px; display:flex; width:100%; justify-content:space-between; align-items:center;\r\n}\r\n.cta-content h3 {\r\n    margin:0 0 0px;\r\n    font-size: 32px;\r\n}\r\n.cta-content p {\r\n    font-size: 16px;\r\n    color: #fff; margin:0;\r\n}\r\n\t.mainbtn.drk::after{ background:#05d69f;}\r\n\t.mainbtn.drk:hover{ background:#05d69f;}\r\n.cta-button {\r\n    display: inline-block;\r\n    padding: 10px 15px;\r\n    background: #09D7A1;\r\n    color: #fff;\r\n    text-decoration: none;\r\n    border-radius: 5px;\r\n    margin-top: 10px;\r\n}\r\n.cta-button:hover {\r\n    background: #0056b3;\r\n}\r\n\t@media screen and (max-width: 767px) {\r\n\t\t.cta-content, .blog-cta-card{ flex-flow:wrap;}\r\n\t\t.cta-content{ padding:15px 0 0;}\r\n\t\t.cta-content h3{ font-size:28px;}\r\n\t\t.cta-content p{ margin:0 0 15px;}\r\n\t}\r\n<\/style>\r\n\t    \r\n\r\n\r\n\n<h2>How Automation Tools Help UK Businesses Streamline Their AP Process?<\/h2>\n<p>AP automation tools for UK SMEs help businesses automate invoice processing, approvals, VAT compliance, payment tracking, and vendor management through smarter <a href=\"https:\/\/www.whizconsulting.net\/uk\/accounting-automation\/\" target=\"_blank\" rel=\"noopener\"><strong>accounting automation<\/strong><\/a> while reducing manual errors and operational delays. They also improve cash flow visibility, strengthen audit readiness, lower processing costs, and support scalable AP operations as businesses grow.<\/p>\n<p>Below, we break down the ways accounting automation strengthens and simplifies the AP process.<\/p>\n<ul>\n<li>Automation tools save significant time by eliminating manual data entry, invoice scanning, and approval routing, allowing staff to focus on higher-value tasks like strategic financial analysis and planning<\/li>\n<li>Invoice processing speeds up, reducing payment cycles and helping businesses avoid late fees, secure early payment discounts, and improve cash flow management<\/li>\n<li>Automation reduces errors and duplicates by enforcing accurate data validation, invoice matching, and payment approvals, which lowers the risk of mispayments and fraud<\/li>\n<li>Real-time visibility into accounts payable gives businesses better control over cash flow and budgeting, enabling smarter decision-making and more precise financial forecasting<\/li>\n<li>With an automated system, companies maintain a digital audit trail for all invoices and payments, simplifying compliance with VAT regulations, and ensuring they are always audit-ready<\/li>\n<li>Automation cuts operational costs by reducing manual labour, paper handling, and the risk of payment errors. This leads to long-term savings and more efficient resource allocation<\/li>\n<li>Scalable tools enable businesses to manage vendor relationships efficiently through the automation of vendor invoices, handling high volumes of invoicing and payments without increasing overhead or the need for extra staff<\/li>\n<li>By automating AP, businesses improve supplier relations by ensuring timely, accurate payments, which can lead to better contract terms and discounts<\/li>\n<li>AP automation helps navigate complex tax regulations, improves compliance with VAT laws, and ensures transparency in financial reporting<\/li>\n<li>As a business scale, automation enables smoother growth by streamlining the AP process, allowing them to handle higher volumes without escalating costs or staff requirements<\/li>\n<\/ul>\n<h2>Top 10 Most Used AP Automation Tools for UK SMEs<\/h2>\n<p>Tipalti, Yooz, Quadient AP, Stampli, NetSuite, and Sage are some of the top AP automation tools for UK SMEs, helping businesses automate invoice capture, approvals, VAT compliance, supplier payments, PO matching, and audit reporting while improving AP efficiency and financial visibility.<\/p>\n<p>\u201c<a href=\"https:\/\/www.accountingweb.co.uk\/community\/industry-insights\/accounts-payable-automation-trends-key-insights-and-latest-statistics\" target=\"_blank\" rel=\"noopener\"><strong>52% of AP professionals<\/strong><\/a> now spend under 10 hours a week on invoice processing, down from 62% in 2023.\u201d<\/p>\n<h3>Tipalti<\/h3>\n<p>Tipalti stands out for UK businesses with global suppliers, offering self-serve vendor portals and multi-currency payments tailored to local banking rules. It excels in automating compliance and scaling AP operations effortlessly.<\/p>\n<ul>\n<li>Uses AI to handle country-specific payments and seven methods via dashboards<\/li>\n<li>Automates VAT forms, W8\/W9 collection, and fraud blacklist checks<\/li>\n<li>Processes invoices with analytics slashing costs up to 80 per cent<\/li>\n<li>Integrates with ERPs for seamless UK VAT and multi-entity management<\/li>\n<li>Ideal for expanding firms juggling international payables efficiently<\/li>\n<\/ul>\n<h3>Yooz<\/h3>\n<p>Yooz offers UK SMEs an intelligent and user-friendly platform for automated invoice capture and approval flows. Focused on speed and accuracy, it integrates smoothly with popular accounting software to support local tax rules and boost cash flow efficiency.<\/p>\n<ul>\n<li>Employs OCR for GL coding, PO matching, and data extraction<\/li>\n<li>Supports multi-currency, tax rules, and sequential approvals<\/li>\n<li>Detects fraud, reconciles statements, and offers document search<\/li>\n<li>Syncs real-time with Sage and Xero for faster workflows<\/li>\n<li>Best for teams seeking touchless processing and cash flow gains<\/li>\n<\/ul>\n<h3>Quadient AP (Beanworks)<\/h3>\n<p>Quadient AP delivers high-precision automation for UK enterprises, combining strong OCR capabilities with comprehensive ERP integration and mobile approvals. It is designed to reduce errors and improve visibility across multi-entity operations.<\/p>\n<ul>\n<li>Achieves up to 99 per cent OCR for emailed invoice fetching<\/li>\n<li>Automates coding to payment workflows and PO matching<\/li>\n<li>Syncs with Sage\/NetSuite for multi-entity dashboards<\/li>\n<li>Enables mobile approvals to prevent errors and delays<\/li>\n<li>Suited for compliance-driven firms handling complex volumes<\/li>\n<\/ul>\n<h3>Stampli<\/h3>\n<p>Stampli empowers finance teams with AI-enhanced collaboration and invoice workflow customization. It centralizes communications and documentation, making it perfect for mid-sized businesses that need flexible, transparent AP processes.<\/p>\n<ul>\n<li>Captures and codes via AI with 2\/3-way PO matching<\/li>\n<li>Centralises chats, docs, and audit trails on invoices<\/li>\n<li>Reduces manual ERP entry through smart automation<\/li>\n<li>Customises workflows for specific team needs<\/li>\n<li>Perfect for collaborative AP in mid-sized operations<\/li>\n<\/ul>\n<h3>NetSuite (AP module)<\/h3>\n<p>NetSuite\u2019s AP module provides a comprehensive platform tailored for growing businesses, integrating vendor management, invoice automation, and BACS payments to deliver end-to-end control of payables and reporting.<\/p>\n<ul>\n<li>Manages profiles, OCR capture, and purchase orders<\/li>\n<li>Automates approvals, scheduling, and reconciliations<\/li>\n<li>Handles multi-method payments including BACS<\/li>\n<li>Provides custom reports and multi-entity features<\/li>\n<li>Ideal for growing businesses needing integrated reporting<\/li>\n<\/ul>\n<h3>Sage (UK)<\/h3>\n<p>Sage (UK) enhances the AP process within existing Sage environments by automating invoice capture, PO matching, and payment processing with a strong focus on VAT compliance and fraud detection. This solution is perfect for Sage users looking to streamline their payables.<\/p>\n<ul>\n<li>Captures via OCR, codes GL, and matches POs<\/li>\n<li>Runs multi-entity dashboards and approval flows<\/li>\n<li>Processes secure full\/partial BACS payments<\/li>\n<li>Includes fraud detection and VAT compliance<\/li>\n<li>Great for Sage 50\/100\/300 loyalists streamlining AP<\/li>\n<\/ul>\n<h3>Esker<\/h3>\n<p>Esker offers UK companies a full-cycle AP automation system that combines AI capture with performance monitoring tools. Its focus on electronic approvals and supplier collaboration helps optimize working capital and payment terms.<\/p>\n<ul>\n<li>Applies AI capture and mobile electronic approvals<\/li>\n<li>Monitors processing times with custom dashboards<\/li>\n<li>Syncs across multiple ERPs seamlessly<\/li>\n<li>Drives touchless trends and better relations<\/li>\n<li>Best for metrics-focused teams extending terms<\/li>\n<\/ul>\n<h3>Zahara<\/h3>\n<p>Zahara supports growing businesses with a scalable procure-to-pay system, featuring real-time spend tracking, PO workflows, and deep Sage integration. It is well-suited for companies needing fast, transparent AP cycles.<\/p>\n<ul>\n<li>Handles POs, OCR approvals, and GRN matching<\/li>\n<li>Tracks spend via audit trails in real time<\/li>\n<li>Integrates deeply with Sage Intacct<\/li>\n<li>Supports expansion with fast cycles<\/li>\n<li>Ideal for dynamic firms needing oversight<\/li>\n<\/ul>\n<h3>Payhawk<\/h3>\n<p>Payhawk merges AP automation with spend management tailored for multi-lingual vendor environments. It enables quick, fee-free payments and multilingual invoice processing, making it ideal for high-volume, international teams.<\/p>\n<ul>\n<li>OCR in 60+ languages for matching\/duplicates<\/li>\n<li>Manages suppliers with custom workflows<\/li>\n<li>Delivers Faster Payments without fees<\/li>\n<li>Syncs ERPs for bookkeeping and PDFs<\/li>\n<li>Suited for multi-lingual, high-volume teams<\/li>\n<\/ul>\n<h3>Spendesk<\/h3>\n<p>Spendesk simplifies month-end close processes for finance teams by combining OCR-driven invoice processing with virtual cards and spend tracking, all without upfront setup costs. It enhances visibility and control for scaling companies.<\/p>\n<ul>\n<li>Extracts via OCR for digital PO approvals<\/li>\n<li>Automates matching and workflows<\/li>\n<li>Issues unlimited virtual cards<\/li>\n<li>Tracks spend with no fees<\/li>\n<li>Perfect for teams simplifying closes<\/li>\n<\/ul>\n<h2>Top AP Automation Tools: A Comparative Table<\/h2>\n<p>Tipalti, Yooz, ApprovalMax, Dext, and NetSuite are some of the most widely used AP automation tools for businesses looking to improve invoice processing, approvals, VAT compliance, vendor management, and accounting automation. Here\u2019s a look at the most popular AP automation software, focusing on what each one does best, how they integrate, and their key features:<\/p>\n<table style=\"width: 100%; border-collapse: collapse; font-family: Arial, sans-serif; font-size: 16px;\">\n<thead>\n<tr style=\"background-color: #1a1a2e; color: #ffffff;\">\n<th style=\"padding: 12px 16px; text-align: left; border: 1px solid #dddddd; white-space: nowrap;\">Platform<\/th>\n<th style=\"padding: 12px 16px; text-align: left; border: 1px solid #dddddd;\">Key Features<\/th>\n<th style=\"padding: 12px 16px; text-align: left; border: 1px solid #dddddd; white-space: nowrap;\">Integration<\/th>\n<th style=\"padding: 12px 16px; text-align: left; border: 1px solid #dddddd;\">Notable Strengths<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr style=\"background-color: #ffffff;\">\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd; font-weight: bold; white-space: nowrap;\">Tipalti<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd;\">Global payments, compliance, AI<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd; white-space: nowrap;\">ERPs, Sage, NetSuite<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd;\">Multi-currency, fraud detection<\/td>\n<\/tr>\n<tr style=\"background-color: #f5f5f5;\">\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd; font-weight: bold; white-space: nowrap;\">Yooz<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd;\">OCR, PO matching, fraud detection<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd; white-space: nowrap;\">Sage, Xero<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd;\">Speed, accuracy, cash flow gains<\/td>\n<\/tr>\n<tr style=\"background-color: #ffffff;\">\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd; font-weight: bold; white-space: nowrap;\">Quadient AP<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd;\">High-precision OCR, mobile approvals<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd; white-space: nowrap;\">Sage, NetSuite<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd;\">Error reduction, multi-entity support<\/td>\n<\/tr>\n<tr style=\"background-color: #f5f5f5;\">\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd; font-weight: bold; white-space: nowrap;\">Stampli<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd;\">AI workflow, collaboration, audit trail<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd; white-space: nowrap;\">ERPs<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd;\">Flexible, transparent AP<\/td>\n<\/tr>\n<tr style=\"background-color: #ffffff;\">\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd; font-weight: bold; white-space: nowrap;\">NetSuite AP<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd;\">Vendor management, BACS, reporting<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd; white-space: nowrap;\">NetSuite ERP<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd;\">End-to-end control, custom reports<\/td>\n<\/tr>\n<tr style=\"background-color: #f5f5f5;\">\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd; font-weight: bold; white-space: nowrap;\">Sage (UK)<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd;\">OCR, VAT compliance, fraud detection<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd; white-space: nowrap;\">Sage 50\/100\/300<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd;\">VAT compliance, secure payments<\/td>\n<\/tr>\n<tr style=\"background-color: #ffffff;\">\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd; font-weight: bold; white-space: nowrap;\">Esker<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd;\">AI capture, electronic approvals<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd; white-space: nowrap;\">Multiple ERPs<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd;\">Performance monitoring, supplier collab<\/td>\n<\/tr>\n<tr style=\"background-color: #f5f5f5;\">\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd; font-weight: bold; white-space: nowrap;\">Zahara<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd;\">Procure-to-pay, spend tracking<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd; white-space: nowrap;\">Sage Intacct<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd;\">Real-time oversight, fast cycles<\/td>\n<\/tr>\n<tr style=\"background-color: #ffffff;\">\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd; font-weight: bold; white-space: nowrap;\">Payhawk<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd;\">Multi-lingual OCR, fee-free payments<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd; white-space: nowrap;\">ERPs<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd;\">Multi-currency, supplier management<\/td>\n<\/tr>\n<tr style=\"background-color: #f5f5f5;\">\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd; font-weight: bold; white-space: nowrap;\">Spendesk<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd;\">OCR, virtual cards, spend tracking<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd; white-space: nowrap;\">ERPs<\/td>\n<td style=\"padding: 12px 16px; border: 1px solid #dddddd;\">No setup fees, unlimited virtual cards<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2>How Should UK SMEs Choose the Right AP Automation Tools?<\/h2>\n<p>The right AP automation tools for UK SMEs should improve invoice processing, approval speed, VAT accuracy, reporting visibility, and supplier payment control without adding operational complexity. Businesses should choose an AP automation solution for UK businesses based on scalability, integrations, compliance support, and workflow flexibility.<\/p>\n<h3>Check Integration Compatibility with Your Existing Accounting Software<\/h3>\n<p>Your AP automation tools for UK SMEs should integrate smoothly with platforms like Xero, QuickBooks, Sage, or ERP systems already used by your finance team to avoid workflow disruption and duplicate data entry.<\/p>\n<h3>Review VAT Tracking and Compliance Features Carefully<\/h3>\n<p>Strong AP automation solutions for UK businesses should support VAT categorisation, digital audit trails, supplier documentation, and accurate reporting to improve compliance and reduce reconciliation errors.<\/p>\n<h3>Evaluate Approval Workflow Flexibility<\/h3>\n<p>The best accounts payable software for UK small businesses should support multi-level approvals, mobile authorisations, custom workflows, and better visibility over invoice approval timelines.<\/p>\n<h3>Assess Invoice Automation and OCR Capabilities<\/h3>\n<p>Choose AP automation tools for UK SMEs that automate invoice capture, data extraction, duplicate invoice detection, and reconciliation support to reduce manual processing workload significantly.<\/p>\n<h3>Review Reporting Dashboards and Financial Visibility<\/h3>\n<p>Real-time dashboards help businesses monitor supplier liabilities, pending approvals, payment timelines, and cash flow visibility more accurately while improving operational decision-making.<\/p>\n<h3>Ensure the Platform Can Scale with Business Growth<\/h3>\n<p>Your AP automation solution for UK businesses should support increasing invoice volumes, supplier expansion, and evolving finance workflows without requiring frequent system changes or major operational adjustments.<\/p>\n<h2>Partner with the Right Expert to Turn Your AP Automation Tools into Real Results<\/h2>\n<p>Reducing the friction in accounts payable is a powerful way SMEs can unlock faster growth and stronger supplier trust. When invoice approvals and payments run smoothly through the right automation platform, businesses not only save time but gain precise control over cash flow and VAT compliance. This blend of speed and accuracy is essential for thriving in today\u2019s competitive market.<\/p>\n<p><a href=\"https:\/\/www.whizconsulting.net\/uk\/\" target=\"_blank\" rel=\"noopener\"><strong>Whiz Consulting<\/strong><\/a> offers expert <a href=\"https:\/\/www.whizconsulting.net\/uk\/services\/accounts-payable-services\/\" target=\"_blank\" rel=\"noopener\"><strong>accounts payable outsourcing services<\/strong><\/a> that enhance automation with accuracy and transparency. Our team helps optimise invoice processing, approvals, and vendor management through accounting automation, to provide full visibility and financial control. <a href=\"https:\/\/www.whizconsulting.net\/uk\/contact\/\" target=\"_blank\" rel=\"noopener\"><strong>Contact us<\/strong><\/a> today to simplify your payables and boost your business efficiency.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>AP automation tools help UK SMEs reduce manual invoice processing, improve approval speed, strengthen VAT accuracy, and gain better control over supplier payments and cash flow. Businesses using AP automation also improve financial visibility, reduce duplicate payments, and maintain stronger operational efficiency as they grow. Manual AP workflows often create approval delays, reconciliation errors, and&hellip; <a class=\"more-link\" href=\"https:\/\/www.whizconsulting.net\/uk\/blog\/ap-automation-tools-for-uk-smes\/\">Continue reading <span class=\"screen-reader-text\">10 Leading AP Automation Tools for UK SMEs<\/span><\/a><\/p>\n","protected":false},"author":4,"featured_media":6148,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[84],"tags":[],"class_list":["post-5551","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-accounts-payable","entry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.whizconsulting.net\/uk\/wp-json\/wp\/v2\/posts\/5551","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.whizconsulting.net\/uk\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.whizconsulting.net\/uk\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.whizconsulting.net\/uk\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/www.whizconsulting.net\/uk\/wp-json\/wp\/v2\/comments?post=5551"}],"version-history":[{"count":7,"href":"https:\/\/www.whizconsulting.net\/uk\/wp-json\/wp\/v2\/posts\/5551\/revisions"}],"predecessor-version":[{"id":6293,"href":"https:\/\/www.whizconsulting.net\/uk\/wp-json\/wp\/v2\/posts\/5551\/revisions\/6293"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.whizconsulting.net\/uk\/wp-json\/wp\/v2\/media\/6148"}],"wp:attachment":[{"href":"https:\/\/www.whizconsulting.net\/uk\/wp-json\/wp\/v2\/media?parent=5551"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.whizconsulting.net\/uk\/wp-json\/wp\/v2\/categories?post=5551"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.whizconsulting.net\/uk\/wp-json\/wp\/v2\/tags?post=5551"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}