ERP:  Sage 300, Sage Intacct  |  MODULE:  AP, AR, PO  |  INDUSTRY:  ALL

This application allows users to track all of the receivables tied to payables. It allows for instant payment to vendors when the payment from customers has been received.

Increase Efficiency Reduce Data Entry Errors  


How Pay When Paid works:

When a customer invoice is recorded to your ERP system, this tool generates a reference number that is connected to the vendor transaction. When a receipt is booked in your receivables, the tool will take the vendor invoice off "hold" status and therefore will include in your cheque run. 

"This tool has helped our cash flow process tremendously!'

Software Requirements
  • Supported versions of Sage ERP
  • Supported versions of Sage Intacct


  • Connects the recievables to payables
  • Automatically include your payables in cheque processing cycle when you have received payment from your customers


  • Allows for simplified cash flow management

Request More Information

If you are interested in the Pay when Paid tool and or have any general questions or comments, please click the button below to request further information or to share your comments with us.

More Information Pricing & Implementation Request  


Bharti Meisuria

Development Team & Management Consulting Practice Leader - Bharti brings a diversified experience in HR applications, CRM, and ERP with a strong focus on custom software design and development. In addition to her broad technical background, Bharti also has experience working internationally and has the ability to provide clients with immense planning, and project management support.
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