A great Sage Intacct multi-entity setup helps your team effortlessly manage intercompany transactions, inventory transfers, eliminations, and reporting. As businesses grow, subsidiaries trade with each other and move inventory. Entity A may transact with Entity B, Entity B may transact with Entity C, and inventory may move between subsidiaries before reaching an external customer. Two… Read More »
The Rule Type determines how Sage Intacct identifies the appropriate approver and how the approval request is routed. When creating a purchasing approval policy, you can choose from different rule types depending on whether approval is based on the purchase amount, the employee submitting the transaction, or the department selected on the transaction. Value-based approval… Read More »
If you’re evaluating Sage Intacct, here’s something that trips up a lot of prospects during the buying process: “contract” doesn’t mean just one thing in this system. A subscription agreement with a customer, a grant from a non-profit funder, a vendor purchase order, and a ten-year office lease are all technically contracts – but Sage… Read More »
Sage Intacct projects get scoped from a single word in an RFP , “implementation. That word choice quietly sets the budget, the timeline, and the team’s expectations. Picture a mid-market distributor running four warehouses on a fifteen-year-old on-premise system. Their RFP said “implementation.” Their reality, once discovery started, was eight years of unreconciled inventory postings… Read More »
If you work with billing groups or manage multi-document conversions in Order Entry, this release brings two updates worth knowing about. Preview invoices before you run them Anyone who’s ever kicked off a billing group invoice run and then spotted an error afterward will appreciate this one. You can now preview invoice details before the… Read More »
Ask any controller or accounting manager what they dread most each month, and there’s a good chance “closing the books” comes up before anything else. It’s not that the work itself is impossible — it’s that the process is scattered. A spreadsheet here, a Slack message there, a sticky note reminding someone to run the… Read More »
Finance teams know the struggle: chasing down payment records, reconciling accounts, and piecing together reports from multiple modules. It’s time-consuming, and often frustrating. The latest Sage Intacct Release 2026 R2 makes that process a whole lot easier, with smarter reporting tools designed to cut down on manual work and give clearer insights. Expanded Reporting with ICRW… Read More »
The 2026 R2 release isn’t the flashiest update Sage Intacct has ever shipped—but for anyone who actually runs the system day to day, it’s quietly one of the more useful ones. Better admin tools, tighter security, and a few fixes for things that have been quietly annoying people for a while. Here’s what’s changed. In… Read More »
The Outgoing Documents Report in Singapore Localization with Sage Intacct provides organizations with a centralized view of all electronic documents sent through the InvoiceNow (Peppol) network. It enables finance teams to monitor document transmission, track processing statuses, and review customer responses, ensuring smooth management of outbound e-Invoicing transactions. This report offers comprehensive filtering options, allowing… Read More »
As businesses in Singapore continue to embrace digital transformation, e-invoicing has become an integral part of streamlining financial operations and ensuring tax compliance. While generating individual e-invoices is straightforward for many organizations, businesses with a high volume of daily transactions often face the challenge of processing hundreds or even thousands of invoices. To address this,… Read More »
