VIDEO: How Anomaly Reporting Helps Finance & Data Teams Proactively Monitor Sage Intacct Environments

This solution is ideal for:

• Controllers and Accounting Managers who are responsible for internal controls and transaction oversight

• CFOs and Finance Leaders focused on risk management, audit readiness, and governance

• Finance Systems and Data Teams managing Sage Intacct access, reporting, and analytics

• Internal Audit and Compliance Teams seeking continuous visibility instead of point-in-time reviews
  

Watch the video below for more info.

As finance teams manage growing transaction volumes and expanding user access, data security and internal controls have become operational necessities—not just audit concerns. Organizations using Sage Intacct need clear, continuous visibility into user activity to reduce risk, prevent unauthorized access, and maintain financial data integrity.

Roghnu’s Power BI anomaly reporting helps finance and data teams proactively monitor their Sage Intacct environment for best practices, stronger internal controls, and improved risk management—without waiting for audits or after-the-fact reviews.

The Visibility Gap in Financial Data Access

Even with role-based permissions in place, unusual transaction behavior can go unnoticed. Users may post transactions more frequently than expected or interact with datasets outside their intended scope. These anomalies don’t always indicate fraud—but they often reveal control gaps, permission misalignment, or process issues that need attention.

Without focused analytics, identifying these risks requires manual reviews, time-consuming audits, or reactive investigations.

User Transaction Counts Report: Monitoring Activity by User and Dataset

In this video, Roghnu demonstrates the User Transaction Counts report, a Power BI analytic designed to surface transaction activity across critical Sage Intacct datasets, including:

• General Ledger (GL)

• Accounts Receivable (AR)

• Accounts Payable (AP)

The report offers two complementary views:

By dataset:

See which users are posting transactions in GL, AR, or AP and how active they are within each area.

By user:

Look up an individual user to view which datasets they’ve posted to and their total transaction volume across the system.

This dual perspective makes it easy to spot outliers, trends, and inconsistencies that may otherwise remain hidden.

Why User Transaction Monitoring Matters

The User Transaction Counts report supports proactive financial governance by helping teams:

• Detect unusual transaction activity that may require further review

• Strengthen access controls by identifying users posting to datasets they may not be authorized to access

• Improve risk management by uncovering control gaps early—before they become audit findings or compliance issues

Instead of relying on periodic reviews, organizations gain continuous insight into how their Sage Intacct data is being used in real time.

Part of Roghnu’s Anomaly Analytics Suite

The User Transaction Counts report is part of Roghnu’s broader data anomaly analytics suite, designed to provide continuous visibility into Sage Intacct environments using Power BI. These analytics help finance and data teams shift from reactive issue detection to proactive monitoring with actionable insights.

The result is stronger internal controls, reduced operational risk, and more confidence in the integrity of financial data.