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Sage 100 AP Automation with the Tipalti Connector

Automate Payables. Eliminate Manual Work. Stay in Sync.

The official Tipalti Connector was developed by Kissinger Associates and seamlessly links your Sage 100 ERP with the Tipalti Accounts Payable platform.

The Sage and Tipalti logos with a plus sign between to indicate the connector integration

Why Use Sage 100 AP Automation?

Manual AP processes slow down growing companies and increase the risk of delays, duplicate work, and costly errors. Sage 100 AP automation, using our Tilalti Connector, brings consistency and efficiency to the entire payables cycle—from vendor onboarding to invoice processing to global payments and reconciliation. With automated workflows and accurate data flowing between Sage 100 and Tipalti, your accounting team gains speed, control, and confidence.

How the Sage 100 Connector for Tipalti Fully Automates AP

The Sage 100 Connector for Tipalti automates AP data flow between both systems, keeping vendors, invoices, POs, receipts, and payments continuously aligned. Sage 100 G/L accounts and AP terms codes sync to Tipalti to ensure accurate coding, while vendor records stay consistent as existing Sage 100 vendors appear in Tipalti and new Tipalti vendors sync back into Sage 100.

Open POs from Sage 100 are available in Tipalti for matching and approvals, and receipt updates from Sage 100 complete three-way matching for accurate reconciliation. Approved invoices in Tipalti automatically import into Sage 100 as AP Invoices or PO Receipt of Invoice transactions, and completed payments flow back into Sage 100 as manual checks to keep balances and statuses synced.

Built-in Sage 100 validations, secure processing, and automated exception handling maintain clean, reliable data across the entire AP process—without manual file uploads or rekeying.

A member of a finance team using accounts payable automation

Transform Your AP Process in Sage 100

See how the Sage 100 Connector for Tipalti replaces manual, error-prone AP processes with a streamlined, automated flow that keeps your data accurate and your team focused on higher-value work.

Before Sage 100 AP Automation
After Sage 100 AP Automation
“We’re entering the same AP data twice—once in Tipalti and once in Sage 100.”
  • Automatic, bi-directional syncing eliminates duplicate entry and keeps both systems aligned.
“Invoices sit in queues because Sage 100 and Tipalti aren’t talking to each other.”
  • Invoices flow seamlessly into Sage 100 for posting while approvals and payments stay in sync.
“We spend too much time reconciling payment data between Tipalti and Sage 100.”
  • Payment confirmations sync back into Sage 100 automatically, simplifying reconciliation.
“Our AP data is inconsistent—vendor terms, GL accounts, and codes don’t match.”
  • Built-in Sage 100 validations ensure consistent, accurate vendor and AP data across systems.
“We have no real-time visibility into what’s approved, posted, or paid.”
  • End-to-end visibility across POs, receipts, invoices, and payments for clear, timely insight.
“Month-end close is delayed because AP data is incomplete or outdated.”
  • Up-to-date AP activity in Sage 100 accelerates close and improves reporting accuracy.
“Managing AP across disconnected systems is overwhelming for our team.”
  • Automated synchronization reduces manual workload and lets AP staff focus on higher-value tasks.
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Get Started With Sage 100 AP Automation

If you're ready to reduce manual work, eliminate errors, and modernize AP in Sage 100, our team is here to help. Schedule a demo or talk with one of our advisors to see how AP automation can transform your finance operations.

“Working with Kissinger is great - they go above and beyond. We definitely made the right choice.”

— Neal Keeter at Classical Elements, LLC

Benefits of Sage 100 AP Automation

Disconnected EDI and ERP systems can result in costly mistakes, delays, and inefficiencies. Seamless integration with EDI Advantage ensures that your business operates smoothly, reduces errors, and remains competitive.

Real-Time, Bi-Directional Sync

Vendor, invoice, PO, receipt, and payment data stay continuously aligned between Tipalti and Sage 100, eliminating manual imports, duplicate entry, and outdated information.

End-to-End AP Visibility

POs, receipts, invoices, and payments connect seamlessly across both systems, giving finance teams a clearer view of status, approvals, and cash impact at every step.

Accurate, Trusted Data Every Time

Built specifically for Sage 100, the connector applies validations and exception handling to prevent errors, keep account and terms codes consistent, and maintain clean, reliable AP records.

Less Manual Work, More Efficiency

Automated synchronization removes repetitive tasks like file handling, rekeying, and reconciliation, freeing your team to focus on analysis instead of data movement.

Faster, Controlled Invoice-to-Payment Flow

Invoices move quickly through Tipalti’s approval workflows, while payment confirmations sync back to Sage 100 automatically, reducing bottlenecks and tightening spend control.

Backed by Sage 100 Integration Experts

Developed and supported by Kissinger Associates—the Sage 100 Master Developer chosen by Tipalti—this connector delivers dependable performance and long-term support you can count on.

Hear From Our Clients

Many Sage 100 companies come to us with complex integration and automation challenges—whether in AP, eCommerce, EDI, or other critical workflows.

Across industries, our customers rely on Kissinger Associates to simplify processes, improve accuracy, and strengthen the systems their businesses run on.

Here’s how organizations we serve have experienced smoother operations, better visibility, and exceptional support through our integration solutions and Sage 100 expertise.

Inter-American Defense Board

“That’s the thing with Kissinger: you get experts, highly-knowledgeable people who are also very attentive to our needs, and they know how to solve critical problems the first time. It’s a really, really great experience.” 

Oscar Gomez
Deputy Director For Resource Management 
Georgia Underground Superstore

“The Kissinger consultants are such an integral part of our IT team. Their level of professionalism and in-depth expertise is unmatched. Whenever we need something adjusted, Kissinger gets it done for us in 30 minutes or less. They understand how important this is for us and it’s so refreshing to we have an IT partner we can trust.”

Josh Higley,
Projects & IT Director
Silver Springs Bottled Water Co.

“The support is wonderful. [Our Kissinger technician] is the best. He is extremely patient. Other technicians we have worked with there are also very good. They go above and beyond in helping me. My boss and I both agree that we stand behind the superb service that Kissinger gives. The technicians have always gone out of their way to make me feel that any problems that we have they can resolve. That is peace of mind!!! I really appreciate the technicians...they do an outstanding job!”

Shelene Weinberg
EDI Manager
MMTC, Inc.

“I used to have to input everything manually. It’s a huge time-saver and our customers are more satisfied. Everyone at Kissinger is easy to work with. They understood our needs and created an integrated solution that gives us exactly what we wanted”.

Jennifer Callanan
Office Manager
S & L Industrial 

“We love Kissinger. We have always been 100% satisfied with them. The service we have received in the past two years is unsurpassed by others.”

Kimberly Angell
Project Manager / Safety Manager
PolyFlo, Inc.

"Our conversion and implementation were very smooth, and caused little disruption in our day to day operations. We were able to retain the desired information that we needed from our [Sage 50] system. We would strongly recommend Kissinger to anyone in need of an accounting system and support."

Mike Reber
Controller

Frequently Asked Questions About Sage 100 AP Automation

Sage 100 users often have questions about how AP automation works and what to expect from an integration with Tipalti. The FAQs below provide clear answers to help you evaluate the right solution for your AP process.

What is Sage 100 AP automation?

Sage 100 AP automation refers to the use of integrated technology to streamline accounts payable processes—from vendor onboarding and invoice approval to payment processing and reconciliation. With the Sage 100 Connector for Tipalti, AP automation becomes fully synchronized across systems, reducing manual work, improving accuracy, and giving finance teams real-time visibility into their AP activity.

Does Tipalti integrate with Sage 100?

Yes. Tipalti can connect to Sage 100 through a flat-file integration that relies on manual file exports and imports. To eliminate these inefficiencies, Tipalti partnered with Kissinger Associates to create the official Sage 100 Connector for Tipalti—a secure, bi-directional integration that synchronizes vendors, purchase orders, receipts, invoices, payments, and related accounting data between the two systems. This connector removes the need for flat-file transfers and ensures accurate, real-time alignment across all Sage 100 AP automation workflows.

How does the Sage 100 Connector for Tipalti work?

The connector automates the exchange of AP data between Sage 100 and Tipalti. G/L accounts and terms codes sync from Sage 100 to Tipalti, while vendor records, open purchase orders, receipts, approved invoices, and payment confirmations move between systems seamlessly. This keeps accounting data consistent, eliminates duplicate entry, and ensures accurate posting and reconciliation.

What AP data syncs between Sage 100 and Tipalti?

The connector supports comprehensive bi-directional synchronization, including: G/L accounts and AP terms codes, vendor records, open purchase orders, receipt of goods data, approved invoices and PO Receipt of Invoice transactions,  payment confirmations and manual check entries.

This complete data exchange ensures accurate, up-to-date AP information in both systems.

Can Sage 100 AP automation reduce manual data entry?

Yes. One of the most impactful benefits of Sage 100 AP automation is the elimination of manual entry and flat-file workflows. Vendors, invoices, receipts, and payments sync automatically, removing duplicate work, reducing errors, and giving your AP team more time for strategic tasks.

How does AP automation improve accuracy in Sage 100?

AP automation improves accuracy by enforcing consistent coding, reducing manual touch points, and preventing common data-entry mistakes. The connector applies Sage 100 validations and exception handling to catch discrepancies early, while automated syncing keeps all invoices, receipts, and payment statuses aligned across systems.

What are the benefits of connecting Sage 100 to Tipalti?

Connecting Sage 100 to Tipalti delivers a unified, automated AP process with real-time visibility, accurate data, faster approvals, and cleaner reconciliations. The connector enhances control through three-way matching, reduces the burden of manual work, and provides a scalable AP infrastructure that supports growing invoice volumes.

Is the Sage 100 Tipalti connector the official integration?

Yes. The Sage 100 Connector for Tipalti is the official, jointly supported integration developed by Kissinger Associates in collaboration with Tipalti. Tipalti selected Kissinger based on our decades of Sage 100 development expertise, ensuring customers receive a reliable, fully supported AP automation solution designed specifically for Sage 100.

Proven Success Across Industries

Discover how businesses across various industries have overcome challenges, optimized operations, and achieved long-term success with our ERP solutions:

Operational Efficiency Saves $50,000 Annually

Learn how Fayman Group USA partnered with Kissinger for customized KPI reporting that saves the company $50k+ every year.

Read the Full Story
99% Faster Order Processing & $40k+ Annual Savings

Learn how TruBeauty Concepts has achieved automated eCommerce order workflow and nuanced pricing integration, creating significant on-going savings.

Read the Full Story
40+ Hours a Week of Manual Processing Eliminated

Learn how Pajunk partnered with Kissinger Associates to achieve fully automated EDI processing between GHX and Sage 100.

Read the Full Story

Ready to Streamline Your Sage 100 AP Processes?

Streamlining your Sage 100 AP process starts with eliminating manual steps and disconnected workflows. Our connector automates the flow of vendors, invoices, payments, and purchasing data so your team can work faster and with greater accuracy.

If you're ready to reduce errors, cut out duplicate entry, and gain real-time visibility into your AP activity, let’s talk. See how Sage 100 AP automation can transform your daily operations.

“We love Kissinger. We have always been 100% satisfied with them. The service we have received in the past ten years is unsurpassed by others."

— Kimberly Angell, Project Manager/Safety Manager

Thank you for taking the time to contact us. We have received your information and our team will get back to you as soon as possible.
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