5 Things to Consider When Moving to Digital Vendor/Supplier Payments in Sage 100

The goal of this eBook is to provide you with five key elements of vendor payment automation that you should consider as you look to implement a digital payment processing solution as a Sage ERP customer. This eBook covers several options available for automating your vendor payments.

If we consider the concept of digital payments within the context of an ERP system like Sage 100, we can classify them into three types of payment transactions:

  • Payroll Expense Payments
  • AR/Customer Payments
  • AP/Vendor Payments

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