
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.
Say goodbye to manual data re-entry and hello to notifying your payees, employees and suppliers directly from within your Sage software. Save time on exporting and re-importing payment files, and spend more time focusing on your business.
Sage Salary and Supplier Payments integrates seamlessly with Sage 50 Accounts, Sage 50 Payroll and Sage 200. Avoid manual errors by pre-populating your payment instructions and rest easy knowing payments submitted will match your bookkeeping entries.
Feel confident with Sage knowing that the secure payment gateway means your payment instructions are handled safely and securely. Authorisation processes and access rights mean you can control the level of access per user to suit your business needs.
View your payment information from anywhere, no need to wait until you're back at your desk. Access via mobile or tablet, receive email alerts when payments are ready to be authorised and process on the go, wherever you may be.
Manage salary and supplier payments from one place and monitor your cash flow with ease. Make same-day payments, check completed payments and easily view and approve those awaiting authorisation.
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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