Automate Payables. Eliminate Manual Work. Stay in Sync.
The Sage 100 Connector for Tipalti delivers seamless, bi-directional synchronization between Sage 100 and Tipalti’s Accounts Payable platform—so your payables data stays accurate, connected, and up to date.
This integration automatically syncs vendors, purchase orders, receipts, and payments between systems, eliminating manual data entry and reducing reconciliation errors. When vendor payments are completed in Tipalti, they’re reflected in Sage 100 as AP manual checks—ensuring both systems stay aligned on payment status and balances.
G/L accounts and AP terms codes flow from Sage 100 to Tipalti for consistent accounting logic, while vendor onboarding and PO matching happen in real time.
Built and supported by Kissinger Associates, a trusted Sage integration partner, the connector helps finance teams gain end-to-end visibility, faster approvals, and complete control of their AP process. Take the next step by submitting the form to learn more.
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