Tag Archives: Approval

Approval Policy Rule Type -Value Approval

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 »

TDS Advances for different payment processes

Based on our previous discussion of TDS on Accounts Payable Advances, this blog focuses on how to apply TDS deductions to AP Advances for various payment options availabe in Sage Intacct . We’ll explore how businesses can efficiently manage TDS adjustments in Sage Intacct, ensuring accurate tax deductions and streamlined accounts payable processes. New Stuff:-… Read More »