Accounts Payable

Supplier Payments powered by MineralTree—General availability

Introducing a new way to manage supplier payments directly within Sage Intacct through our seamless integration with MineralTree. This new payment service supports all your entities in Sage Intacct, along with your AP supplier invoice workflows and payment approvals. If you use AP Automation, you can add Supplier Payments to your existing automated transaction and approval workflows for a complete end-to-end automation solution.

Key benefits

Supplier Payments powered by MineralTree allows you to do the following: 

  • Seamlessly pay suppliers with ACH, virtual card, or cheque directly within Sage Intacct from your existing bank accounts.

  • Maintain supplier payment preferences and automatically send detailed remittances.

  • Direct debit funding for faster payments and simpler bank reconciliations compared to solutions that require settlement accounts.

  • Earn cash-back rebates on virtual card spending.

To request a follow-up on 2025 Release 3 enhancements, fill out this form. Your account manager will be in touch.

If you'd like to contact your account manager directly, see Contact your Sage Intacct account manager.

Permissions and other requirements

Subscription

Administration

Supplier Payments powered by MineralTree
Regional availability

United States
User type

Business user with admin privileges
Permissions

Application subscriptions: List, View, Subscribe, Configure
Dependencies or other requirements

Your company is willing to:

  • Pay AP supplier invoices through automated cheque, ACH, or virtual card (instead of the credit card on file)

  • Allow MineralTree to optimize default payment methods and contact specific suppliers for virtual card payments with your consultation.
Restrictions

Supports US payments in USD only.