Cut Accounts Payable Processing Time by 65%+
Access key accounts payable insights 24/7, from any device
Sage Intacct Accounts Payable is the smarter way to automate and control your Accounts Payable processes.
Escape outdated processes and revive your team’s productivity, using Sage Intacct’s intuitive point-and-click controls and completely digitised processes.
With Sage Intacct, you have real-time visibility with 24/7 access from any device. No wonder Intacct is rated #1 for customer satisfaction by G2 Crowd.
Supporting businesses across the UK
Ideal for companies with:
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Global consolidations or localised Tax for US/AUS/SA
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Need for robust API links to best in class accounts
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Multi Dimensional, Multi Entity Accounts Reporting
Key Software Features
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Automated workflows and processes
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Configurable processes
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Track and view payments, approvals, and reports at any time, anywhere.
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Automatic expense allocation with predefined tables
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Visibility into the entire Accounts Payable cycle
Point-and-click controls
Easily and quickly create definitions of your workflows, approvals, and internal control processes
Predefined defaults
Pay the correct amounts to the right vendors and take advantage of discounts
Real-time access
Review and react to your current situation on the fly; no more waiting for batches to post
Reporting
Quickly and easily slice and dice your data to get any view you need
Minimise data re-entry
Seamless integration with Sage Intacct Cash Management, Inventory and Purchasing
With Sage Intacct Accounts Payable you can:
Automate manual processes and eliminate inefficient workflows
With Sage Intacct’s point-and-click functionality, you can easily define and re-use the approval processes that suit your business best. Now you won’t have to change to suit your accounting software – Sage Intacct can change to work with you.
Automated workflows and processes
Speed up your AP cycle and enhance accuracy.
Approval alerts and messages
Enable greater responsiveness among team members.
Automated data entry
Save time, money, and resources while increasing accuracy with defaults for terms, discounts, GL accounts, payment priority, and payment dates.
Automation and support
Efficiently manage year-end processing and multi-entity consolidations. Streamline your accounts payable with automated, configurable processes.
Automatic expense allocation with predefined tables
Operate with greater precision by allocating expenses across multiple entities, departments, and locations.
Maximise Real Time Reporting
When it comes to reporting, there’s no time like real time. That’s why Sage Intacct allows you to see accounts payable liabilities and vendor-ageing reports, and bill and check register reports, anytime, anywhere.
Stay In Control
You need to know what’s going on at all times – and with Sage Intacct, you can do just that. Instead of being at odds with your internal controls, Sage Intacct’s accounts payable system works with it, helping you to create automated, configurable processes that ensure complete accountability. You define the workflows and approvals so you have complete visibility into the entire AP process. You can even set spending limits to maintain budget compliance with Spend Management.
Turn Your Data Into Insight
Every business has different data needs – and with Sage Intacct, you can focus on the data that matters to you. Categorise vendors into different types, so you can run reports and allocate expenses across multiple locations, entities and departments on an entire class of vendors.
To discuss your business’s Sage Intacct and accounts payable requirements in more detail, contact us via the enquiry form or call 01332 959 008.
Contact us to find out more about Sage Intacct Accounts Payable
Call 01332 959008 or enquire online today
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