Sending Payment Notifications to Multiple Recipients in Sage Intacct

In this short 3 minute video we show you how to send payment notifications to multiple recipients in Sage Intacct.

In Sage Intacct, sending payment notifications helps streamline communication with internal teams, vendors, or other stakeholders when processing payments. You can customise payment notifications to be sent to various recipients based on your needs, such as accounts payable teams, project managers, or external vendors.

Sending Payment Notifications to Multiple Recipients in Sage Intacct

Benefits of Sending Payment Notifications:

  1. Improved Communication: Ensuring that all relevant stakeholders are notified of payment details reduces the risk of miscommunication and improves collaboration across departments.
  2. Vendor Relationships: Timely payment notifications to vendors ensure that they are informed of payments, fostering a positive relationship.
  3. Transparency: By sending payment notifications to multiple recipients, you can maintain clear and consistent communication with both internal and external parties.
  4. Streamlined Accounts Payable Process: Automating notifications for multiple recipients can save time and reduce manual tracking of who needs to be informed.
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