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:

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