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
Integrated Self-Invoice Supplier Portal
Spend less time on vendor communications. Onboard suppliers with an intelligent, integrated vendor portal that captures all the data necessary to make them payable. That includes bank details and tax identification (W-9, W-8BEN, VAT, etc.).
Touchless Invoice Workflow
Supplier bills are scanned by OCR through email or the integrated supplier portal and keyed in ready for approval. Buyers can approve the invoice in seconds over email and your team gets to work on more value-add projects.
Easily Pay Global Suppliers
Make bill payments using paper checks, ACH, wire transfers, eCheck, SEPA, EFT, and PayPal to 196 countries and 120 local currencies — all from one single dashboard. Easy, secure, and powerful.
Reconcile Payments with Sage ERP
Easily reconcile detailed payables data to Sage ERP. Get rich invoice and payment data into your system of record for accurate visibility. Works with Sage 50, Sage 100, Sage 300, and Sage X3.
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:
- Cuts down on error rates. Less manual entry means less room for mistakes.
- Speeds up the approval process and reduces processing times.
- Saves on labor costs. Staff can work on more business-critical tasks.
- Reduces duplicate invoices and payments.
- Improves relationships. Employees are liberated from tedious tasks and vendors have a more transparent process.
- Slashes the costs of manually processing invoices (postage, paper, etc).
- Better to secure early-payment discounts and avoid making late payments.
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
