Tag Archive: "ACH"
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Internal Controls with Sage Intacct
What’s the only kind of work that becomes easier in our COVID/remote work world? Fraud! Over the last 10+ months, non-profit organizations have made a seismic shift in operations to continue to meet their mission and overcome COVID related challenges. Most finance offices had to quickly adapt to ensure this shift was successful. Unfortunately, in many cases, adapt really meant skip internal controls which opens the door for all kinds of fraud. Luckily, there are simple solutions to get back on track.
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Streamlining your Accounts Payable Process with Sage Intacct
How are you currently paying your vendors? Are you issuing checks and printing them in the office? Wouldn’t it be great to be able to pay your vendors easier and faster without physically being in the office? Read this blog for additional information on how to automate your AP process within Sage Intacct.
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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!
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Accounts Payable: Setting up ACH with Intacct
Today’s post will take us through not only the steps necessary to set up a company with ACH (Automated Clearing House) but what you should know ahead of time to prepare for the transition as well as creating your first ACH file.