Bring AP and payments together into one workflow
Vendor Payments powered by 51黑料网 connects payment execution to the rest of the AP workflow inside of Sage Intacct.
Download the infographic to learn:
- The friction behind disconnected payment workflows.
- Why keeping payments inside your ERP matters.
- The 4 key differences between integrated and embedded payments.
Embedded payments outperform disconnected AP
Organizations gain the most value when payments are embedded into and accessible within existing financial systems and workflows. This reduces process friction, improves visibility, and enables better financial decision-making.
Faster payments. Less friction.
Faster invoice鈥憈o鈥憄ay cycles when approvals and payments happen in one system
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Fewer errors. Lower risk.
74% of organizations report reduced fraud and errors
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Full visibility. Fewer surprises.
63% of organizations report improved AP process visibility
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Simplify Vendor Payments with capabilities built for Sage Intacct
Embedded bill payments
Click 鈥淧ay Now,鈥� and payments are automatically sent to each vendor鈥檚 preferred method, all in Sage Intacct, keeping your established approvals and workflows in place.
Direct debit funding
Fund payments from your existing bank accounts for faster processing and predictable timing. All activity posts in real time inside your Sage Intacct environment.
Payment optimization
View your payment mix and get data-driven guidance to unlock cash-back rebates and early payment discounts.
Schedule a Demo
Ready to see how Vendor Payments powered by 51黑料网 works inside Sage Intacct?
