Xe Global Business Payments

Xe Global Payments lets AP teams pay global suppliers directly inside Sage Intacct, with no payment files or portals.

• Payments, FX, and reconciliation are embedded in existing Sage Intacct workflows, so AP never has to leave the ERP.
• Teams create, approve, send, and reconcile cross-border and domestic payments from the vendor records and AP workflows used daily.
• Transactions post and reconcile back to Sage Intacct automatically, removing file exports, uploads, and SFTP transfers. There is no need to log in to external banking platforms or rekey payment data and reconcile it across separate systems.
• Live exchange rates apply at the moment of payment, and FX gain/loss entries are generated automatically in the ledger.
• Xe sends domestic and international payments to 200+ countries in 120+ currencies from a single payment process.
• Every payment includes built-in bank validation, compliance screening, automated remittance, and payment tracking.

Key Benefits:

• Streamlines and simplifies the complete end to end international payment process directly inside your Sage Intacct workflow.
• 3-way currency triangulation; pay in one currency (payment currency), settle payment in another currency (local currency) and report in a third currency (business currency).
• Automates, verifies, and validates exchange rates at the point of payment.
• Set and manage approval routing.
• Sync and post your transactions.
• Automatic vendor validation built-in.
• Reconcile payments without leaving Sage Intacct.

Requirements:

Price:
Free

Integration Approved Countries:
United States