AP Automation Built for Sage 50 Users
For Sage 50 users, formerly PeachTree Software, we can help you automate large payment volumes.
Use Sage 50 as you do today but with advanced approval workflow capabilities and payment execution directly from your business bank account.
Companies using Sage 50 that are in growth mode are struggling to manage large payment volumes with existing teams. To avoid late fees, missing early pay discounts or losing an invoice, these brands are using automation to ensure nothing slips through the cracks.
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Sage 50 + MineralTree Invoice-to-Pay lets you
Sage 50 integration FAQs
What versions of Sage 50 do you support?
We support Sage 50 Pro Accounting, Sage 50 Premium Accounting, and Sage 50 Quantum Accounting.
How do bills sync into MineralTree?
Once a bill is created in Sage 50, it automatically syncs to MineralTree where it can be approved and paid.
Do payments sync back to Sage 50?
Yes. Once payments have been issued from MineralTree, the payment data automatically syncs back to Sage 50 to close out your open invoices.
Is invoice capture available for Sage 50?
At this time, invoice capture is not available for Sage 50. But, check back soon for updates.
Three big reasons to automate Accounts Payable
- By adding MineralTree invoice and payment automation, you can stay with Sage 50 as you grow, avoiding the cost of implementing a more expensive solution
- One workflow to authorize and send payments of all payment types without printing physical checks
- Automated invoice approval, routing, and payment execution