Tipalti Sage 100 Integration
Accounts Payable Automated for Sage ERP
Save time on invoice processing • Scalable payables to grow your business • Reconcile payments with rich detail
Benefits of Automated Invoice Processing
Automated invoicing has a multitude of advantages. This includes up to 80% reduction in a company’s procure to pay cycle. Additional benefits include:
Consolidate Entities, Geographies, Accounts, and Payment Methods in One Report
No more stitching together countless spreadsheets from different bank statements and invoice details to reconcile payments. Tipalti makes the process easier than ever by combining payment methods, currencies, subsidiaries, and regions in a single file that’s available 24×7 as payments are processed. Instant reconciliation ensures a fast accurate financial close cycle, improves cash flow visibility and working capital management and reduces potential fraudulent payouts.
Global Partner Payment Execution Made Easy
Schedule payments in different methods, countries, and currencies in a single application. Tipalti automatically remits to suppliers in all payment methods with no interaction required by your staff.
- Trigger payments from invoices, payment file upload, or the Tipalti API
- All payment status and data from each payment method is reconciled, normalized, and can be sent to ERP
- Eliminate the need to hire to meet payables needs as you grow