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Integrated Sage 100 AP Vendor Payments

Your Sage 100 ERP solution is the backbone to your business.   REPAY provides you with a simple and effective Sage 100 Accounts Payable (AP) Vendor Payments integration that allows you to reduce accounts payable costs, streamline AP, automatically capture discounts, and mitigate risk by preventing fraud. 

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Why the Paper Problem?

Did you know 90% of U.S. businesses are using checks to pay vendors.  AP departments have historically clung to legacy and manual processes. However, the perceived benefits of paper-based payment processes are far outweighed by digital AP automation solutions.

 

Sage 100 AP Automation
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Sage 100 AP Vendor Payments, from REPAY, offers Sage 100 users a seamlessly integrated AP automation solution.  Reduce the costs of paying vendors by check, and easily approve invoices remotely.

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AP and AR Are Better Together

In addition to offering AP Vendor payments for Sage 100, REPAY also offers credit card and ACH processing for accounts receivable departments.  Accelerate the AP and AR payment flow with integrated B2B payments from one provider.  

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Benefits

Reduce Costs

Streamline Payments

Automatically Capture Discounts

Seamlessly Integrated

Mitigate Risk

Prevent Fraud

No Module or Subscription Fees

Approve Batches for Payment

Easy Reconciliation