The newest version of Sage Intacct adds line-level approvals to the Purchasing module, which is a big improvement. In the past, approvals were done at the transaction (header) level, which made things take longer, especially when more than one department or stakeholder was involved. With this new feature, approvals can now happen on each line,… Read More »
One small but very practical update in Sage Intacct R1 2026 is around Accounts Payable advances. Earlier, if your company was structured with multiple entities, you had to go inside each individual entity to create and post an AP advance. It wasn’t complicated — but it was definitely repetitive and time-consuming. Now, you can create… Read More »
Sage Intacct R1 2026 introduced a few updates in Platform Services and Customization. On paper, they may look like small enhancements. But from a practical standpoint, they solve some real operational gaps. Two updates especially caught my attention: Let me explain why these matter. In most companies, customer health data lives in a CRM. Finance teams rarely… Read More »
The OE GST Liability Export Invoice Report in Sage Intacct is an essential financial and compliance document designed to support businesses in managing Goods and Services Tax (GST) obligations for export transactions. For export invoices, this report offers a printable format that is clear, organized, and GST-ready, guaranteeing precise GST liability computation and reporting. In… Read More »
Singapore’s nationwide e-invoicing framework, InvoiceNow (Peppol), has introduced additional compliance requirements for organizations transacting with Singapore Government Agencies. One such critical requirement is the correct configuration of AGD Business Units. These Business Units represent the respective ministries or statutory boards within the Singapore Government and are mandatory for accurate InvoiceNow processing under Singapore Taxation. For… Read More »
The Purchase Order (PO) Report in Sage Intacct is essential to managing procurement procedures in Singapore Localization while guaranteeing compliance with GST regulations and company documentation standards. A purchase order is a legal document that is sent to suppliers to approve the acquisition of products or services under predetermined terms and conditions. Businesses may maintain… Read More »
Singapore’s adoption of the Peppol network, branded locally as InvoiceNow, is transforming how businesses exchange invoices. This nationwide framework standardizes electronic document exchange, significantly reducing manual errors and speeding up payment cycles. A critical aspect of successful implementation is ensuring your financial systems correctly handle currency codes. For global businesses leveraging Singapore Localization within the Peppol… Read More »
Singapore’s InvoiceNow platform, powered by the global Peppol network and overseen by the Infocomm Media Development Authority (IMDA), streamlines electronic invoicing across the country. Since early adoption phases, businesses – especially government suppliers – have increasingly used structured Peppol BIS Billing 3.0 (Singapore profile) invoices for seamless integration. InvoiceNow enables instant, validated invoice exchange between… Read More »
As someone who spends a lot of time working with finance systems, we’ve seen both sides of the growth story. On one hand, there’s the ambition, the strategy, and the hard work that fuels expansion. On the other, there’s the financial foundation that often starts to crack under the weight of that growth. There comes… Read More »
Singapore’s nationwide e-invoicing framework, built on the Peppol (Pan-European Public Procurement Online) network and locally operationalized via the IMDA-accredited InvoiceNow platform, mandates the use of structured Peppol BIS Billing 3.0 (SG profile) XML documents for all new government suppliers since 2023, with progressive extension to existing suppliers and voluntary adoption accelerating in the B2B space.… Read More »
