Tag Archives: Purchase

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: Approval Policy Rule Type -Value Approval »

Simplifying Singapore e-invoicing with Aggregate Transactions in Sage Intacct

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: Simplifying Singapore e-invoicing with Aggregate Transactions in Sage Intacct »