Forwardly

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.