Sage 100

Not Urgent but...Customer wants to have vendors log into their own website, submit requests for payment (invoices), and have these transactions flow directly to Sage to become AP Invoices without any human intervention in Sage. They would also like to have the payment information passed back to the website. I don't really endorse the 'no human intervention' but is this possible and how? Obviously there are details, like passing vendor #'s, etc.but in a nutshell, can this be done?

I would speak to Website Pipeline about that !

In addition to Website Pipeline also check with ROI Consulting - Insync http://www.roi-consulting.com/. They are both 90 Minds Affiliate members

For AP Automation solutions, check out AvidXChange

I second AvidXchange: 1) Vendor emails invoice to payments address. 2) Avid codes the invoice to your rules in Sage and posts it to a page where your employees approve the invoice (workflow). 3) these invoices dump to a Sage batch for posting. 4) you select the invoices for payment. 5) Avid pays the invoices via check, ach, cc. Vendor can see their invoices to you through a portal, and see where approval/payment status is. Very economical pricing. Low-impact implementation.

Also, https://www.beanworks.com/ I saw them at Summit and liked the package.