Tag Archive: "Accounts Payable"
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What’s New in Sage Intacct’s 2022 R4 and 2023 R1?
One of the major benefits to a cloud accounting software like Sage Intacct are its quarterly releases. In this post we’ll highlight exciting enhancements released in Release 4 (R4) on November 11th, 2022, and Release 1 (R1) on February 17th, 2023. Some noteworthy enhancements include: OCR AP Bill Automation, Enhanced Vendor List Views, and new Audit Log reports. Then join our complimentary webinar recording from March 28th to learn about even more exciting release notes!
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What’s New in Sage Intacct: Release 3, 2021
Did you miss the two new dashboard components that debuted with Release 3 2021? Or maybe the new spacer column now available in financial reports? Check out what’s new and noteworthy in Release 3 2021 in this blog post. Then sign up for our remaining 3 webinars on SIBP, 1099’s, and month-end for the modern accountant.
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Incorporating Spend Management to Control Spending
Did you know that you can automate internal business logic in Sage Intacct for tighter controls around spending? With Spend Management, Intacct can either prevent or warn users if their spending exceeds the budgeted amount along with notifying a budget manager.
Sage Intacct’s Spend Management eliminates the never-ending task of tracking spend across your organization directly within the system. Spend management integrates with the general ledger, accounts payable, and purchasing applications, where spending may need better control.
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What’s New in Sage Intacct R2 of 2020
Sage Intacct’s Release 2, 2020 (R2) builds on themes for more automated, streamlined, and simplified software use. Our review focuses on enhancements specific to Cash Management, Multi-Entity, Salesforce integration, General Ledger reporting and controls, and Purchasing. Read on to learn what’s new in Intacct R2, 2020.
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Intacct Standard Allocations
What factor do you use to allocate utility costs across dimensions? You can’t very well allocate all of the phone bill expenses to the Sales Department (even though they likely are the ones most frequently using the phone!). Do you run the General Ledger for a set account (or range of accounts and dimension filters) and then take that aggregate monthly amount and allocate by a percentage? OR do you enter the allocation at the time that you enter your AP bill? Therein lies lies the answer to whether you should use Intacct’s Standard Allocations or CLA’s Allocation Management. Today’s post will cover the topic of Intacct’s Allocation setup and use.
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Intacct Mini Application – Vendor ACH Audit Package
Wouldn’t it be great if you received an email notification when a Vendor’s ACH information was added, edited, or deleted? That would surely give you some peace of mind! Well, with a combination of smart events and custom fields, Intacct allows precisely that!