A/P BulkEmailer for Sage 50
Send hundreds of vendor payment emails in just a few clicks. A/P BulkEmailer works directly with Sage 50 Accounting to send check stubs and detailed remittance notices for ACH and other direct payments. Skip manual exports and imports, and personalize every email with your company branding, payment terms, and policies.
Send hundreds of branded vendor payment emails in just a few clicks.
A/P BulkEmailer connects directly to Sage 50 Accounting, so you can email check stubs and detailed payment statements without exporting, importing, or re-entering data. Give vendors a clear record of each payment, whether you pay by check, ACH, or EFT.
- Customize your emails. Write your own message, choose the email format, and add your company logo and branding. Include payment terms or policy notes as needed.
- Send in bulk. Email check stubs or payment statements to hundreds of vendors at once.
- Reduce vendor follow-up. Give vendors the details they need to match payments to invoices.
- Skip third-party uploads. Work directly with your Sage 50 data.
- Get started in minutes. Set up quickly and send your first batch.
Related Products
Articles Reporting
Articles is a professional reporting platform that connects to virtually any data source — databases, REST APIs, web services, and more — turning your data into clear, polished reports in seconds. Build and customize reports to match your exact needs, then schedule automatic delivery by email.
Bulk Email Paystubs Sage 50
DataSoft's Bulk Email Paystubs for Sage 50 Accounting simplifies payroll paystub distribution, giving you full control over how paystubs are sent—all while saving time and reducing paperwork. Software is sold per workstation. This software is licensed on an annual subscription basis.