Late payments, manual follow-ups, and books that never quite match what's been collected: these are the problems that quietly slow down otherwise healthy businesses. Forwardly integrates with Sage Intacct to automate your entire payment cycle, so AR reminders go out on schedule, vendor payments clear without chasing approvals, and every transaction syncs back to your books automatically. No reconciliation backlog, no cash flow surprises, and no subscription fees. Just a faster, cleaner payment process with white-glove onboarding.
Key Benefits:
Forwardly is a B2B payments and accounting automation platform that connects directly with Sage Intacct to eliminate the manual work on both sides of your payment cycle. From automated AR collections and real-time invoice visibility to streamlined AP approvals and vendor payments, Forwardly keeps cash moving, books accurate, and your finance team focused on work that actually requires their attention.
Key features
Pricing
Forwardly charges no monthly subscription fees. You only pay per transaction, making it a cost-effective solution for businesses of any size.
Businesses with $1M or more in monthly volume may qualify for special volume-based pricing.
https://www.forwardly.com/business-payment-solutions-pricing
FAQ
What makes Forwardly different from other payment platforms?
Most payment tools handle transactions. Forwardly automates the entire payment cycle, both AR and AP, and syncs everything back to your accounting software in real time. The result is fewer manual tasks, more accurate books, and cash flow you can actually forecast with confidence.
How does the Sage Intacct integration work?
Forwardly connects directly with Sage Intacct, so payment activity on both the AR and AP sides syncs automatically. There's no manual reconciliation and no records falling out of sync.
How does Forwardly help Sage Intacct businesses seamlessly receive payments from suppliers on different accounting systems?
Using the Forwardly Business Network (FBN), Sage Intacct users can seamlessly receive bills directly from suppliers using different accounting systems; no manual entry, no back-and-forth. Supplier invoices, payments, and vendor details sync automatically across platforms, ensuring near 100% accuracy. That means fewer errors, faster reconciliation, and no more chasing updates between disconnected systems.
Forwardly powers the network that connects your business with your suppliers, regardless of the accounting software they use.
Requirements:
This integration also requires Platform Services enable webhooks.
Price:
pay per transaction
Integration Approved Countries:
United States
About:
Managing AR and AP manually is one of the most persistent drains on a finance team's time. Late invoice payments, manual collection follow-ups, approval workflows buried in spreadsheets, and vendor payments that slip through the cracks all create the same downstream problem: cash flow that's harder to predict, books that are harder to trust, and hours spent reconciling records that should have never fallen out of sync in the first place.
Forwardly connects directly with Sage Intacct to automate the full payment cycle on both sides. AR teams can send automated invoice reminders, have real-time visibility into outstanding payments, and faster collections through instant bank transfers. AP teams get streamlined bill approvals, automated vendor payments, and duplicate payment detection that catches errors before they become problems. Every transaction syncs back to Sage Intacct automatically so your books stay accurate, your cash flow forecasts reflect reality, and your team spends less time on manual work and more time on decisions that matter.
Forwardly has no monthly subscription fees, no user limits, and every account includes white-glove onboarding to get your team up and running fast. Businesses with $1M or more in monthly payment volume may qualify for special volume-based pricing.