Streamline your accounts payable with automated, configurable processes and free your team to focus on strategic activities. With Sage Intacct, you have real-time visibility with 24/7 access from any device.
Quick Approval, No Wasted Hours
Sage Intacct In Action
With Sage Intacct accounts payable software, you can track and view payments, approvals, and reports—anytime, anywhere.
Real Time Is The Best Time
With Sage Intacct accounts payable software, you can track and view payments, approvals, and reports—anytime, anywhere. See your AP liabilities and vendor-aging reports, and bill and check register reports across your business in real time. UAB Educational Foundation has improved their key vendor relationships and gained more time to scale operations by automating and streamlining their AP processes:
– Cutting bill processing time 50%
– Delivering real-time, accurate fund visibility and reporting to over 70 users
We Keep You In Control
Customized to your business operation, Sage Intacct’s accounts payable solutions let you create automated, configurable processes to enhance internal controls that ensures complete accountability. You define the workflows and approvals to align with the way your finance team and business operate, so you have complete visibility into the entire AP process. You can even set spending limits to maintain budget compliance with Spend Management.
Highlights
Read, watch, and share best practices
- Point-and-click controls: Easily and quickly create definitions of your workflows, approvals, and internal control processes to conform to your business.
- Predefined defaults: Pay the correct amounts to the right vendors and take advantage of discounts.
- Seamless integration with Sage Intacct Cash Management, Inventory, and Purchasing: Minimize data re-entry and get broader insight across all financial functions.
- Real-time access to AP transactions and data: Review and react to your current situation on the fly; no more waiting for batches to post.
- Reports on vendors, aging, or payments: Quickly and easily slice and dice your data to get any view you need.
- 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.
- 1099 automation and support: Efficiently manage year-end with 1099 coding at the transaction level, multiple entity consolidation of 1099s, and IRS file generation.
- Automatic expense allocation with predefined tables: Operate with greater precision by allocating expenses across multiple entities, departments, and locations.