Which products are you interested in? (select all that apply)*
- Accounts Receivable
- Accounts Payable
- Expense Management
- Global Payouts
- Mexico Finance Operations
End paper checks, manual collections, and spreadsheet reconciliation. Paystand automates AR inside Sage 100 through an open API your team or Sage partner builds against — your ERP stays in place.
Built for finance teams modernizing Sage 100 AR
If your team runs Sage 100 today and wants to kill manual AR work — without changing ERPs — this is the right fit.
- Finance teams running Sage 100 in single-entity or lightly segmented setups
- AR operations weighed down by manual collections, paper checks, and spreadsheet reconciliation
- SMB and lower mid-market companies with growing invoice volume
- Controllers modernizing AR before an ERP change is on the table
Cut days off collections in Sage 100
Manual reminders, paper checks, and disconnected portals stretch DSO. Paystand replaces the gaps — branded payment links, embedded “Pay Now” experiences, and customer-specific collection workflows that run on their own.
Every payment ties back to Sage 100 in real time, so your team isn't reconciling two sources of truth.
An open API your team or partner builds against
Paystand exposes an open API — Paystand X — your team or Sage partner builds against. No proprietary middleware, no rip-and-replace.
Sage 100 → Paystand: Customer master records and open receivables sync continuously.
Paystand → Sage 100: Payments post to the right invoices, and settlement data flows back for bank reconciliation.
Modernize AR without replacing Sage 100
A typical Sage 100 finance team loses a meaningful share of every month to chasing reminders, applying payments by hand, and matching deposits to bank lines one row at a time.
With Paystand running on top of Sage 100, that work compresses. Customers pay through a branded portal or embedded link. Payments apply to the correct invoice instantly. Settlement data lands in Sage 100 for bank reconciliation without spreadsheets in between.
- Works with your deployment. Hosted, on-premise, or Sage 100 Premium — the integration is API-driven, not version-locked.
- Sits alongside existing customizations. Existing modifications, third-party add-ons, and reporting stacks stay intact.
- Partner-friendly. Your Sage partner can lead implementation; Paystand provides the API, sandbox, and engineering support.
Why Sage 100 finance teams choose Paystand
- Less manual work. Automated collections and instant cash application remove the bulk of routine AR follow-up.
- Faster collections. Branded payment links and reminders compress DSO without changing your ERP.
- Lower processing costs. Move card and check volume onto controlled, lower-cost payment rails.
- Clean books faster. Settlement-level reconciliation removes the spreadsheet step from month-end close.
Paystand is on a mission to create a more open financial system, starting with B2B payments. Using blockchain and cloud technology, we pioneered Payments-as-a-Service to digitize and automate your entire cash lifecycle. Our software makes it possible to digitize receivables, automate processing, reduce time-to-cash, eliminate transaction fees, and enable new revenue.
Modernize AR in Sage 100 — without replacing your ERP
Why automate AR in Sage 100?
Replace paper-based AR
Move checks and manual invoicing onto digital, automated payment rails.
Eliminate spreadsheet reconciliation
Settlement and deposit data flow directly into Sage 100.
Automate collections
Trigger reminders on open Sage 100 invoices without chasing customers by hand.
Apply payments instantly
Payments hit the correct open invoice the moment they're made.
Lower transaction costs
Move card and check volume to controlled, lower-cost payment rails.
Frequently Asked Questions
1. What does the Paystand integration do for Sage 100?
Paystand modernizes AR inside Sage 100 — automating collections, payment application, and bank reconciliation through an open API. Your ERP stays in place; the manual work goes away.
2. Will Paystand replace or change Sage 100?
No. Sage 100 remains your system of record. Paystand integrates on top through an open API and sits alongside your existing setup.
3. How long does implementation typically take for a Sage 100 finance team?
Most Sage 100 deployments are live in 60–90 days, depending on the complexity of your AR workflows and the technical resource leading the build.
4. Does this work with hosted, on-premise, and Sage 100 Premium deployments?
Yes. Because the integration is API-driven rather than a Sage 100 plug-in, it works across hosted, on-premise, and Premium environments.
5. How much manual AR work can we expect to eliminate?
Most Sage 100 finance teams see meaningful reductions in manual collections, payment entry, and reconciliation. The exact mix depends on current process — those three are where automation typically removes the most hours.
6. Will this conflict with our existing Sage 100 customizations or add-ons?
No. The integration sits alongside existing customizations and add-ons rather than replacing them.
7. Which payment methods are supported?
ACH, bank-to-bank over the Paystand Bank Network, debit, and credit. Least-Cost Routing applies to reduce processing fees on every transaction.
8. How is this different from the Sage Intacct integration?
The Sage Intacct integration is native and covers AR and AP. For Sage 100, Paystand provides an open API (Paystand X) focused on AR workflows — your team or Sage partner builds the connection.
9. Is the integration secure for a small finance team to run?
Yes. Tokenization, bank-level encryption, role-based permissions, and full audit trails are built in — enterprise-grade security without an enterprise IT lift.
See how Paystand modernizes AR in your Sage 100 environment
We'll walk through your current AR workflow, where manual work is hiding, and how Paystand would integrate with Sage 100 — payments, application, reconciliation. No assumptions. A working session.