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.