Faster Processing, Easier Drill Down
Quickly create expense reports from existing credit card transactions. Combine invoices, payments, and credit applications in one CSV import and link credit card transactions with employee expense reports.
Unify your accounting, payroll, and HR for better insights, faster processes, and increased profitability with Sage Intacct Payroll (US only). Up-level your processes with Construction and Contracts enhancements.
Securely lock closed statutory reporting periods to maintain consistent reports. Easily drill down into the heart of your financial reports to view transaction-level details.
New Features for Construction
Integrate Construction project contracts with change requests
Choose additional levels to link a change request or change request entries to a Construction project contract line.
Reverse conversions in Purchasing
Enter opposite values on entry lines when converting a purchase order or subcontract document.
Accounts Payable Features Updated
Pay from the Bills list
Save time for your AP department by paying individual bills directly from the Bills list during your accounts payable process.
Accounts Receivable Features Added
Accounts Receivable Features Updated
Customer list enhancement
Now, when you drill into a customer name from the Customers list, the customer record opens.
Enhancement to dunning notices
You now have the ability to filter by customer group when sending dunning notices.
General Ledger Features Added
Lock closed periods
You can lock a closed period to ensure that your records for the period do not change, and so remain in agreement with the reports you produce for the period.
Company & Administration Feature Added
Intacct now sends an email when a user is locked out
When a user is locked out of Sage Intacct, the user receives an email to let them know that they are locked out and that an admin can reset their password.