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GUMU™ for Sage Intacct - Checkbook Integration

The Sage Intacct and connector automates digital check payments in Sage Intacct. It reduces costs, updates the general ledger, and ensures secure, fast ACH payments. Payments can be triggered automatically or manually from the Accounts Payable workflow.

Integration Touchpoints







Feature of Sage Intacct ERP and Integration

Seamless Integration

The GUMU™ Cloud Sage Intacct integration with provides real-time data processing with efficiency and accuracy.

Integrated Accounts Payable

Integrate the Checkbook solution in Sage Intacct using the same bank and approval policies. Checks are sent after payment approval.

Automated Payments and Notifications

Make payments as per vendor’s preference. The recipient gets a digital check via email with remittance details. Deposit online or print for mobile deposit. The Automated Clearing House or ACH payments are processed fast with rapid verification, and users are notified within 3-4 days of receiving payment.

Track Payments and Status

Track check status instantly from Sage Intacct. All payments are tracked as the recipient receives and deposits the amount updated in the once made.

Data Accuracy and Reconciliation

Digital check uses the same bank, payee details, vendor account number, and preferences as selected on the payment entry. This enables prompt clearance without any errors and assists in reconciliation.

Faster and Secured Payments

Sage Intacct offers digital checks for safe and fast vendor payments. The guarantees secure transactions of data.

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