Sage Intacct (Accounts Payable integration)

Automate supplier payments out, directly from Sage Intacct

Modulr AP automates end-to-end supplier payments, integrated directly with Sage Intacct. Bills sync automatically, approval workflows route payment runs to the right people, and payments go out in as little
as 90 seconds, 24/7.

Reduce processing time, cut manual errors and ensure every payment out reaches the right place, on time.

Predictable AP operations
Fewer delays and manual steps. Faster approvals and easier supplier onboarding through automated workflows.

Stronger financial controls
Improved accuracy with reduced risk of fraud or payment errors. Automation replaces manual banking steps, ensuring consistent data capture and clear audit trails.

Real-time cash flow visibility
Real-time visibility of payment timing and cash flow improves forecasting and decision-making. AP evolves from reactive processing to a strategic function.

Improved supplier experience
Faster, more accurate payments with custom remittances strengthen supplier relationships. Staff and suppliers are paid correctly and promptly, every time.