Make file and electronic payments to suppliers or employees easily from within your Sage software.
Sage offers salary and supplier payment solutions which integrate directly with your Sage software.
Get full visibility and control of your payments with a seamless experience from billing to reconciliation. Pay your staff and suppliers quickly, save costs on your transactions and automate your processes with a simple supplier payments solution.
Online, flexible accounting and ERP software. Perfect for medium businesses.
A simple desktop accounting solution with invoicing and cash flow management.
A straightforward finance and business management solution, perfect for cloud, desktop or hybrid working.
Our effortless cloud-based payroll solution for small businesses with up to 100 employees.
Using our Sage solutions, you can enter your staff or supplier's payment information such as bank details, payment amount and invoice number to make a salary payment with ease.
If you need other members of your business to approve the payments, you can add your list of desired approvers to the Accounts Payable workflow before making the payment.
Once payment is approved and made, the payment provider processes the payment and posts to the receiver's bank account.
When the payment is made, the status will be updated in your Sage solution and the transaction is automatically reconciled.
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