Modernize your AP and payment process with AvidXchange, built for Sage
AvidXchange, a recommended Sage Tech Partner, helps Sage users modernize their AP and payment processes. Trusted by thousands of mid-market businesses, we automate the entire payment process for you and provide a full-service experience for both you and your suppliers.
Built for mid-market finance teams running high payment volumes across multiple entities, locations, and business units. Lean AP teams get back the hours spent printing checks, chasing payment status, and answering supplier calls.
Today, our API integration keeps Sage and AvidXchange in sync automatically, with no manual exports or duplicate entry. In 2027, AvidXchange moves inside Sage itself, so your team pays suppliers without ever leaving the workflow they already use.
Key Benefits:
Automated Approval Workflows
Create an unlimited number of approval workflows that mimics your current approval process.
Permissions-based access to matching capabilities to ensure only employees who should have access to this data do.
Real-time access to invoice statuses for visibility into your entire payables process.
Easily track and manage approvals from any device.
Flexible Payment Options
We provide a variety of methods for your suppliers to choose from: MasterCard; AvidPay check; or AvidPay Direct, an enhanced direct deposit payment method.
We are bank agnostic so you can continue to use your current banking relationships.
Set up payment approvals to increase payment control and eliminate the need to physically sign checks.
Built-In Fraud Protection
AI-enabled fraud detection monitors payment activity for suspicious behavior.
Fraud monitoring runs 24/7/365, with human oversight behind it.
Supplier validation, Positive Pay, and Pay Control help mitigate check fraud and banking information changes.
Licensed money-transmitter infrastructure and a dedicated payment operations team secure every payment.
Supplier Network and Enablement
Tap into the AvidPay network of over 1.5M+ suppliers.
Our dedicated supplier enablement team handles onboarding on your behalf.
Our supplier servicing team fields payment inquiries and resolves exceptions and failed payments
Ongoing support maximizes electronic payment adoption across your supplier base.
Enrollment and Compliance, Handled
We manage payment enrollment and Know Your Customer (KYC) verification.
We handle underwriting and related payment compliance requirements.
Your team stays focused on the business instead of paperwork.
Requirements:
Price:
Paid Application, Transaction-Based
Integration Approved Countries:
United States
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