Sage Intacct is where your financial reality is defined. Every invoice, every revenue line, every expense, it all lands here. It’s the place your numbers are supposed to agree with each other. But here’s the quiet disconnect most businesses live with: revenue is recorded inside Sage Intacct, while the cost tied to generating that revenue,… Read More »
In our previous blog, we discussed the AR Adjustment Tax Reports in Singapore with Sage Intacct, which is part of the Accounts Receivable Module. In today’s blog, we will provide a detailed overview of the Outgoing Document Processing in Singapore with Sage Intacct ERP. Outgoing document processing in Singapore refers to the automated handling of… Read More »
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 »
Retail today operates across multiple sales channels, fulfilment locations, and inventory networks. For multichannel retail and ecommerce businesses, every order triggers financial and operational events that extend far beyond the point of sale. Inventory moves between locations, purchases are initiated to replenish stock, and transactions are recorded across ecommerce platforms, marketplaces, and payment providers. While… 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 »
