Save valuable time previously spent on manual processing with Baker Tilly’s Supplier Statement Module. The Supplier Statement Module automates and streamlines workflows by enabling mass conversion of purchasing transactions into vendor invoices, followed by automated payment processing, all driven from your Vendor Statement.

Key Benefits:
If you manually handle large volumes of purchasing transactions or vendor payments in Sage Intacct, the Supplier Statement Module can automate and streamline your workflow. Features include:

• Purchasing conversion: Seamlessly convert large volumes of receivers to vendor invoices using an intuitive dashboard or CSV import tool with support for automatic variance handling.
• Payment automation: Automatically process statements, bulk-select bills for payment, mass-apply credits to invoices and capture discounts.
• Vendor Remittance: Provide vendor-friendly remittance statements with clear breakdowns of bills, credits, and payments to prevent missed credits and past-due notices.
• Coming soon: Automatically match uploaded statements with transactions and payments from Sage Intacct to optimize the reconciliation process

Demo Video available here. Contact us to get started: budigitalmarketplace@bakertilly.com

System Requirements:
Sage Intacct Platform Services;

To enable the integration, Sage Intacct users are NOT required to purchase: Sage Intacct Web Services - Developer License

Price:
Please contact for pricing.

Integration Approved Countries:
Canada; United States;