Accounts Payable

Supplier Payments powered by MineralTree

Experience a new way to manage supplier payments directly within Sage Intacct through our seamless integration with MineralTree. This payment service supports all your entities in Sage Intacct, along with your existing AP supplier invoice and payment approval workflows. This release, you can now subscribe to Supplier Payments powered by MineralTree directly in your company.

Key benefits

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

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

  • View supplier payment preferences and automatically send detailed remittances.

  • Experience faster payments and simpler bank reconciliations compared to solutions that require settlement accounts.

  • Earn cash-back rebates on virtual card spending.

How it works

  1. Go to Company > Admin > Subscriptions.

  2. Select View options next to Outbound Payment Services.

  3. Select the toggle next to Vendor Payments powered by MineralTree.

  4. Select Subscribe.

  5. Enter your name and an email address.

  6. Select Subscribe.

A representative from MineralTree will contact you to discuss next steps.

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.