Sage Intacct My Bank Pay Embedded App
FISPAN’s Embedded App integrates with Sage Intacct. Manage your entire payables process from a bank-branded experience in your native Intacct environment.
Directly Manage Your Payables in Sage Intacct
Payments & Status
Pay bills and monitor your payment status through connected bank accounts
A2A Transfer
Transfer intracompany funds from Account to Account (A2A)
Information Reporting
Gain full visibility into bank account balances and transaction details
Positive Pay File Issuance
Print checks in-house where Positive Pay files are transmitted directly to the bank
Benefits of Using FISPAN Plug-in
With Sage Intacct
View all bank account information and transaction details within Intacct
Eliminate transactional dual entry and manual uploads while automating reconciliation
Receive regular updates on bill payments for complete visibility into the payments process
Identify which bills were paid by each user, allowing for clear levels of accountability
Conduct bill payments across a variety of payment methods: ACH, Wire, EMT & more
Enable access to new use cases being released and deployed with no work required for the customer
View all bank account information and transaction details within Intacct
Eliminate transactional dual entry and manual uploads while automating reconciliation
Receive regular updates on bill payments for complete visibility into the payments process
Identify which bills were paid by each user, allowing for clear levels of accountability
Conduct bill payments across a variety of payment methods: ACH, Wire, EMT & more
Enable access to new use cases being released and deployed with no work required for the customer
What You Can Do With FISPAN's Sage Intacct Solution
How It Works
Pay Invoices
Using our embedded Payables page, pay for open and approved invoices that are created and synced directly within your Intacct environment.
Select Payment Method
Set your desired payment method for each invoice and select the account to credit from in the Source Account dropdown menu of the confirmation prompt.
View Payment Status
Review the payment summary before confirming your payment. Then, view your Payment History in Sage Intacct for regular updates on payment statuses.
Set Up Vendor Profiles
Store vendor bank information and preferences in your Intacct environment, such as setting default payment methods and grouping bill payments to reduce transaction fees.
Summarize Transaction History
Under Balances & Transactions, view detailed summaries of your account balances in near real-time and scale an infinite number of accounts across any currency.
Reconcile Faster with Bank Feeds
Balance your books easier with data you can trust. We source data directly from your bank and shepherd it daily into Intacct’s reconciliation module.
Contact Us
Sage Implementation Experts & Consultants
To learn more or schedule a Sage Intacct demo, please reach out to [email protected]
Sage Intacct Marketplace Partners & Sales Representatives
As per Sage Intacct’s Referral Program Guidelines, Sage Intacct Marketplace Partners will use their unique referral code to register a lead.
