PaymentWorks to Tyler Munis Integration Connector

PaymentWorks ↔ Tyler Munis connector: automated vendor management that bridges two systems built to manage suppliers but never built to talk to each other. It carries the full vendor lifecycle in both directions, so your team stops rekeying data between platforms and your suppliers get a seamless experience from registration to payment.

Onboard new vendors automatically. The moment a supplier's registration is approved in PaymentWorks, the connector creates a fully formed vendor record in Tyler Munis: no manual entry, no copy-paste, no waiting. The supplier registers once, and the vendor simply appears in your ERP, ready to transact.

Tie every new vendor back to its registration. As soon as the vendor is created in Tyler Munis, the connector links it straight back to the PaymentWorks registration that started it, so the two records stay connected from day one. That two-way link keeps both systems in agreement and means later changes on either side always find the right record.

Map fields your way. A configurable mapping puts you in control of exactly how supplier information lands in your ERP, including layered details like multiple addresses and remittance information, all adjustable to your setup without custom development.

Speak your ERP's language. Rather than dropping in raw values, the connector translates supplier data into the exact codes Tyler Munis expects, so records come through clean and valid instead of kicking back errors.

Built-in business rules, applied automatically. The connector handles the judgment calls your staff would otherwise make by hand, flagging domestic versus foreign vendors, setting the right bank account type, and applying each supplier's preferred way of receiving purchase orders and payments consistently, every time.

Keep vendor records current. When a supplier updates their information, the connector matches it to the existing vendor by tax ID and refreshes the record in Tyler Munis, updating the right vendor instead of creating a duplicate and keeping changes flowing both ways.

Give suppliers payment visibility. Invoice and payment status flows from Tyler Munis back to PaymentWorks, so suppliers can see when and how they've been paid, cutting down "where's my payment?" calls and the staff time spent answering them.