Accounts Payable Automated for Sage ERPS

Save time on bill pay and payables
Scalable payables to grow your business
Reconcile payments to Sage 50, 100, 300, and X3

Integration Features

Get the Most Out of Sage with Tipalti

Tipalti helps Sage clients strengthen controls, accelerate visibility, and quickly scale with greater efficiency.

Integrated Self-Invoice Supplier Portal

Spend less time on vendor communications. Onboard suppliers with an intelligent, integrated vendor portal that captures all the data necessary to make them payable. That includes bank details and tax identification (W-9, W-8BEN, VAT, etc.).

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Automated Invoice Workflow

Bill pay simplified. Supplier bills are scanned by OCR through email or the integrated supplier portal and keyed in ready for approval. Buyers can approve the invoice in seconds over email and your team gets to work on more value-add projects.

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Easily Pay Global Suppliers

Bye bye, bank portals! Make bill payments using paper check, ACH, wire transfers, eCheck, SEPA, EFT, PayPal to 196 countries and 120 local currencies — all from one single dashboard. Easy, secure, and powerful.

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Reconcile Payments with Sage ERP

Close your books faster. Easily reconcile detailed payables data to Sage ERP. Get rich invoice and payment data into your system of record for accurate visibility. Works with Sage 50, Sage 100, Sage 300, and Sage X3.

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Strengthen Financial Controls

Tipalti provides Enterprise Grade Security, Compliance, and Financial Controls.

Strengthen financial controls and enhance internal processes with multi-user and role signatory privileges, invoice approval, and payment approval workflows.Tipalti’s risk management module proactively identifies and blocks suspected fraudsters, with all payees being run against OFAC and Do Not Pay Blocklists before any payments are processed.

Multi-factor authentication, role-based security measures, audit logs, IP restrictions, and secure data transmission of personally identifiable information via HTTPS and AES encryption help reinforce SOC 2 and GDPR regulatory compliance.

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Streamline Invoice Management

Supplier bills received via email or the supplier portal are scanned to ensure data is accurate while eliminating duplicate submissions. OCR and machine learning reads and captures header and line-level data from supplier invoices, including pricing and custom fields.

Tipalti’s artificial intelligence powers approvals with the ability to set up pre-defined approval process rules that comply with business policies. 2-way and 3-way PO matching for headers and line levels, in addition to configurable tolerance matching, reduces the number of problematic invoices needing to be reviewed. Built-in messaging and file management capabilities enable AP teams and business approvers to easily communicate and collaborate, resolving issues quickly and accelerating invoice processing times.

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Take Control of Card Spend and Get Cash-Back

Simplify the issuance, control, visibility, automatic reconciliation, and audit trail of virtual credit and debit cards for purchases (on-premises or online). Plus, you get cash back on every transaction!

Manage all your purchases from a single centralized system offering a unified experience, whether placed via Tipalti Card, ACH, Global ACH, prepaid debit card, wire transfer, PayPal, or check, making sure finance has complete real-time visibility and control into all transactions.

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