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Sage Intacct Accounts Payable

Say goodbye to manual data entry and invoice matching

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Escape manual processes and boost your team’s productivity

Sage Intacct Accounts Payable is the smarter way to automate and control your accounts payable processes

Use Sage Intacct’s intuitive point-and-click controls, completely digitised processes and end-to-end AI assistance to gain real-time visibility with 24/7 access from any device.

Key Features:

  • Automated workflows and processes: Reduce human error, speed up the approval process and ensure consistency
  • Configurable processes: Tailored AP workflows to suit your compliance requirements, internal policies and approval hierarchies
  • Adaptable to the remote-working ecosystem: Gain real-time access to Accounts Payable data from anywhere, anytime
  • Automatic expense allocation: Predefined tables give you accurate, consistent expense categorisation to speed up your month-end close
  • Visibility: Seeing the entire Accounts Payable cycle gives leaders full visibility to monitor performance and identify inefficiencies

Explore Sage Intacct Accounts Payable:

Is Sage Intacct right for you?

Sage Intacct is ideal for businesses that:

  • Have multiple entities, companies and locations
  • Are looking to integrate with other software solutions
  • Trade in different tax jurisdictions, e.g. US/AUS/SA

Smarter insights. Faster decisions.

Sage Intacct offers you vital control and the information you need to make informed decisions quickly, from core financials to supply chain, production, sales and marketing with Integrated CRM.

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What is possible with Sage Intacct Accounts Payable?

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Point-and-click controls

Easily and quickly create definitions of your workflows, approvals, and internal control processes

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Predefined defaults

Pay the correct amounts to the right suppliers and take advantage of discounts

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Real-time access

Review and react to your current situation on the fly, no more waiting for batches to post

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Reporting

Quickly and easily slice and dice your data to view it from any angle

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Minimise data re-entry

Seamless integration with Sage Intacct Cash Management, Inventory and Purchasing

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Built for growth and change

When it comes to reporting, there’s no time like real time.

Sage Intacct allows you to see accounts payable liabilities, vendor-ageing reports, invoice and check register reports whenever you need to.

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Always know what’s always going on.

Instead of being at odds with your internal controls, Sage Intacct’s Accounts Payable tool works with you, helping you to create automated, configurable processes that ensure complete accountability.

Define the workflows and approvals, then sit back and enjoy complete visibility into the entire AP process.

Set spending limits to maintain budget compliance with Spend Management.

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Every business has unique data needs. Sage Intacct enables you to focus on the data that matters to you.

It gives you the option to categorise suppliers into different types, run reports, allocate expenses across multiple locations, entities and departments and much more.

Built for enhanced productivity and efficiency

Sage Intacct grows as you do

Sage Intacct Accounts Payable eliminates inefficiencies and leaves manual processes behind. With Sage’s Authentic Intelligence AI, you save hundreds of hours and shave days from your AP cycle.

  • 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.
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The Authentic Intelligence (AI) Difference

Prioritise higher value tasks

  • Automated bill entry with over 95% supplier matching accuracy means you no longer rely on manual tasks
  • AI populates suppliers, amounts, dates, and line items, and matches to the relevant purchase order
  • Most of the work is done for you, all you have to do is review, manage any exceptions and post

Single source of truth for AP and Purchasing

  • Faster and accurate processing enabled by automatic invoice to purchase order matching
  • Fraud prevention and elevated reliability through alignment between purchase orders, invoices and goods receipts

AP processing and reporting simplified

  • Seamless workflows at all stages of the AP cycle
  • Generate real-time liabilities and supplier ageing reports
  • Define your workflows, approvals and internal processes

Get visibility and control back

  • Automated bank downloads and auto-matching between payments and the bank helps you reconcile accounts in minutes
  • Traceability and drilldown of your source data gives you complete visibility over the entire AP cycle

Prioritise higher value tasks

  • Automated bill entry with over 95% supplier matching accuracy means you no longer rely on manual tasks
  • AI populates suppliers, amounts, dates, and line items, and matches to the relevant purchase order
  • Most of the work is done for you, all you have to do is review, manage any exceptions and post

Single source of truth for AP and Purchasing

  • Faster and accurate processing enabled by automatic invoice to purchase order matching
  • Fraud prevention and elevated reliability through alignment between purchase orders, invoices and goods receipts

AP processing and reporting simplified

  • Seamless workflows at all stages of the AP cycle
  • Generate real-time liabilities and supplier ageing reports
  • Define your workflows, approvals and internal processes

Get visibility and control back

  • Automated bank downloads and auto-matching between payments and the bank helps you reconcile accounts in minutes
  • Traceability and drilldown of your source data gives you complete visibility over the entire AP cycle

What’s next?

Once you have decided Sage Intacct is for you, what is next?

We’ll guide you through demos, bespoke quotes, project scopes, implementation and eventually going live. Along the way, you will have a dedicated account manager, consultant and, once you go live, you’ll have access to our incredible support team.

Explore our services below to discover more about our Sage Intacct team.

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Take Sage Intacct further!

Sage Intacct is powerful on its own, but the additional modules and integrations tailor the system to you

From bespoke development to integrations, we can adjust Sage Intacct to fit your needs.

Explore more of our services, empowering your Sage success.

Support

Supporting your Sage software is our business.

Whether you're running Sage 200 or Sage Intacct, the smooth operation of your software is essential to the continuity of your business.

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  • Year-end assistance
  • Access to our Customer Portal
  • Remote connection software

Development

From Concept to Code, We Build What You Need.

Whether you're looking to streamline a business process, connect Sage to another system, or tweak how your software works day-to-day, our development team is here to make Sage work smarter for you.

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  • Accredited Sage Developers
  • Award-winning team
  • Proven track record of delivering solutions

Consultancy

Optimising your business with expert Sage consultancy

We’re a multi-award-winning Sage Business Partner, helping businesses across the UK get the very best from their Sage software. We combine expert knowledge.

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  • Technical Installation and Setup
  • Data Migration
  • System Training

Project Management

Stay Informed, Empowered and In Charge.

Project Management is a critical element to any software project. Regardless of the size and scale, working to an agreed plan and schedule is essential to achieving a successful outcome for all stakeholders.

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  • Enhanced Communication
  • Risk Mitigation
  • Quality Assurance

Client Services

Putting customers first, every step of the way.

Since our launch in 2014, we’ve driven significant growth by staying true to our core ethos: The Good Sage Guys to Deal With.

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  • Faster Response Times
  • Better Communication
  • Peace of Mind

Training

The right training plus the right partner, equals greatness

At PKF Smith Cooper Systems, we specialise in helping businesses like yours maximise the value of their financial systems, because we know that even small errors can have big consequences.

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  • Half day or full day sessions
  • Group sessions or one-on-one deep dives
  • Empower your team

Using PKF [SCS] made our transition to Sage as streamlined as we could have hoped. The bespoke integration between our traffic management system has made Sage the perfect solution for us. I would also like to say the aftercare has been second to none. Nothing is too much trouble. Thank you.

Lauren Marshall

at B.J Waters Transport Limited

It has been great working on this project with yourselves at Team PKF SCS.

Vivek Goradia

Director of Finance at Gold Care Homes

PKF Smith Cooper Systems: absolutely fantastic from initial contact, webinar and finally conference. Met a number of key people after initial signpost from cheekily calling MD on his mobile – he took time to listen! Impressed by the process, presentations getting us to the right upgrade product. Looking forward to understanding what can be done on price for a growing SME charity £8m to in 25/26. Had significant amount of time from Sam Pidgeon and Philippa. Including a demo on Intacct plus explanation of proof of concept. Excellent overall, well worth the time.

Bev Swift

Interim Finance Director at The National Forest Company