Accounts Payable Automated for Sage ERP
- Save time on bill pay and payables
- Scalable payables to grow your business
- Reconcile payments to Sage 50, 100, 300, and X3
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.
Touchless 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.
Easily Pay Global Suppliers
Bye bye, bank portals! Make bill payments using Global ACH, wire transfers, eCheck, SEPA, EFT, PayPal to 196 countries and 120 local currencies — all from one single dashboard. Easy, secure, and powerful.
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.
We want to make you our next success story.
Over 3,500 businesses are discovering how effortless Tipalti makes accounts payable. If your business is growing and you want to spend less time on invoices and payments, contact us today
Save time on invoice processing • Scalable payables to grow your business • Reconcile payments with rich detail
Request a Personal Demo
We’re ready to learn more about your AP processes and walk you through how best to automate and optimise them for you.