Save valuable time spent on manual purchasing and AP processing with Baker Tilly’s Supplier Statement Module. The module streamlines high‑volume transaction workflows in Sage Intacct by enabling supplier statement matching, bulk conversion of receivers to vendor invoices, and automated payment and remittance processing. By centralizing reconciliation, invoice creation, credits, discounts, and payments, teams can reduce manual effort, improve accuracy, and scale processing as transaction volumes grow.

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. You can upload vendor statements in either CSV or PDF format to support the following features:

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

Requirements:

Price:
Please contact for pricing.

Integration Approved Countries:
Canada; United States