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Sage Intacct vendor payment services

American Express-backed vendor payments make it easier than ever to achieve payment speed, efficiency, accuracy, and security.

Internal control highlights

Securely send card payments without using actual card numbers.
Tighten security through encryption of one-time transmissions of account data and optional dual signature.
Accelerate disbursements with a process that’s fully integrated into Sage Intacct Accounts Payable.
Set up check and ACH payments to go out from the banks you already work with.

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Brian Lawrence

Senior Director Finance and Taxation, Clinical Trial & Consulting (CTI) 

Sage Intacct was a no-brainer for us because, unlike NetSuite and the other vendors we looked at, it met all of our requirements for integrated time and expense management and multi-entity consolidations, and was robust and adaptable enough to grow with our business over time.

CTI Clinical Trial and Consulting 

Vendor Payment Services FAQs

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. 

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