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Sage Intacct

Streamline supplier payments out, directly from Sage Intacct

Give your clients a complete end-to-end solution for paying suppliers, embedded directly into Sage Intacct. Reduce processing time, cut manual errors and ensure every payment out reaches the right place, on time.

 

Modulr Sage Intaact

 

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Sage Intaact
The problem

The AP challenge your clients face every day

Manual payments processes are costing UK SMEs time, money, and competitive advantage.

60%

of SMEs are paid late, costing an average of £22,000 per year in delayed working capital

85%

of SMEs still rely on banks for supplier payments, even though most find the experience poor

70%

of SMEs depend on outsourced accountancies or manual processes for day-to-day financial admin

45%

of SMEs cited manual review as the single most impactful pain point when making business payments

Integration

A seamless four-step workflow

  

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Sync Bills from Sage Intacct

Bills, purchase orders, invoices and supplier data sync automatically into Modulr AP. No manual exports required.

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Approve Bills & Create Payment Runs

Route invoices through customisable approval workflows with role-based access, audit trails and built-in Confirmation of Payee checks.

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Fund & Schedule Payments

Review, fund, and execute payments all in one place. Send when scheduled with Faster Payments processing in as little as 90 seconds.
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Reconcile automatically

Payments reconcile back to Sage Intacct automatically. Custom remittances are sent to suppliers. Clean audit trails, every time.
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Ready to offer this to your clients?

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What your clients gain

Modulr transforms accounts payable from a manual bottleneck into a strategic, insight-driven function.

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A Faster, More Efficient AP Operation

Fewer delays and manual steps. Faster approvals with fewer errors. Easier supplier onboarding through mapped and automated workflows. A smoother, more predictable AP operation instead of constant bottleneck firefighting.

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Stronger Financial Controls & Reduced Risk

Improved accuracy with reduced risk of fraud or payment errors. Automation replaces manual banking steps, ensuring consistent data capture and clear audit trails. Finance leaders gain greater confidence and governance across the full AP cycle.

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Real-Time Cash Flow Visibility

Real-time, data-rich visibility of payment timing and cash flow improves forecasting and decision-making. AP evolves from reactive processing to a strategic function that actively supports business growth.

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Improved Supplier Experience

Faster, more accurate payments with custom remittances strengthen supplier relationships and reduce friction. Staff and suppliers paid correctly and promptly, every time — backed by our Edinburgh-based 24/7 support team.

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Partner programme

What's in it for you

As a Sage partner, you earn a share of every completed supplier payment your clients make through Modulr. Your revenue is directly tied to the volume of payments your clients process, so as their businesses scale, so does your income.

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Unlock Partner Revenue Share
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Joint Partner Marketing Activities
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Dedicated Partnerships Manager  
Become a Modulr Partner

Give your Sage Intacct clients a better way to manage supplier payments