Vendor payment notifications are one of those quietly powerful features in Sage Intacct that can save your AP team time while improving vendor communication. In this video, we walk through how vendor payment notifications work, why they’re useful for any payment method, and how they automatically notify vendors the moment a payment is confirmed—no extra steps required.
You’ll also see exactly how to configure the feature from start to finish, customize the sender details, manage attachments and payment information, and even resend or review notifications after a payment has already gone out. If you’re looking for a simple way to reduce vendor follow-ups and add transparency to your payment process, this walkthrough is for you.
In this video you’ll learn:
Enable and manage automatic vendor payment notifications in Sage Intacct.
Customize sender details, email content, and payment attachments.
Resend, verify, or troubleshoot payment notifications after posting.
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