Pay vendor bills directly inside Sage Intacct. No extra tools, no new bank accounts, no sync issues.
Most AP teams rely on “integrated” payables tools that live outside their ERP—creating extra logins, sync errors, and slow reconciliations.
With embedded Vendor Payments:
- You pay suppliers entirely inside Sage Intacct using your existing AP workflows
- There’s no separate settlement account or funding process to manage
- Payment data stays in sync automatically, reducing errors and manual cleanup
- Your team adopts the solution faster without the need to learn a new platform.
What AP Teams Gain from
Embedded Payments
Valuable Time Back
Experience less manual processing and fewer follow‑ups on payment status
Fewer Errors
ERP‑native workflows reduce rekeying and mismatched records
Happier Vendors
Faster, consistent payments and clear remittances
Better Cash Control
Schedule payments and gain visibility across entities
Bring New Value
Earn rebates on qualified virtual card spend
Reduce Fraud Risk
Payments are securely processed and sensitive payment information is always safeguarded.
Thanks to MineralTree's direct API integration, we were able to get up and running quickly while keeping everything in sync with Intacct.
We can now easily manage accounts payable by auto-routing approvals, scheduling payments ahead of time and supporting our mission to go paperless – and it’s all synced with our Intacct ERP.
Vendor Payments powered by MineralTree
Directly embedded within Sage Intacct
Get the Info Sheet
