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Just click ‘Pay Now’ and Vendor Payments takes care of the rest. No need to select between ACH, check, or virtual card payment rails, as payments are automatically sent via your vendors’ preferred payment methods.

Vendor Payments keeps your current Sage Intacct invoice capture, coding, and approval workflows. So you can use Vendor Payments with Sage Intacct’s to accelerate invoice capture, PO matching and approvals for true end-to-end automation entirely within Sage Intacct.

Seamlessly pay bills from your existing entity bank accounts, without having to link or fund a settlement account. Direct debit also simplifies bank reconciliations.

Looking for automation with a human touch? 91¿ì»îÁÖ’s Payment Services team builds a personalized virtual card enrollment program based on your business needs. Continuous optimization and additional included services help maximize earned rebates while freeing up more time for staff to focus on strategic needs.

Eliminate risky paper checks and shift more spend to secure digital payments. Vendor Payments provides accounting managers complete visibility and control over every approved payment, at every step of the payment process. 91¿ì»îÁÖ’s payments platform is used by several banks and maintains extensive security certifications (SOC 1, SOC 2 Plus HIPAA, PCI DSS Level 1 Certified).

You chose Sage Intacct to be your single source of truth for accounting. Your payables platform shouldn’t change that. All payment data stays securely within Sage Intacct, ensuring a complete, real-time view of your payables—no manual syncing, no extra logins, just seamless financial management.