Sage Intacct vendor payment services

Yes, vendor payments can be automated using a vendor payment solution, which takes an invoice that's approved for payment and automatically initiates a payment to the supplier based on the preferred payment information stored under that vendor's account. It also automatically checks the accuracy of the invoice and verifies duplicates, saving you time and effort that can be invested elsewhere.

ACH Vendor Payments - or Automated Clearing House processing - authorizes the transferral of funds  from your bank account into a vendor's bank account. 

Cloud software enables you to automate expense processing in all its steps, reducing human error and the possibility of incorrect tax returns. Plus, you can access your data from any device, at any time, and collaborate easily with your teams.