Month End Close is HAPPIER with Sage Intacct

• Imagine the ability to manage Inter-company transactions automatically for JE’s, AP/AR Invoices, AP/AR Payments, etc. virtually eliminating the need for manual allocation across entities.
• See how companies use Sage Intacct to allocate invoices across Locations, Departments, Projects, Resources, etc. at the time of invoice entry to eliminate the need for manual allocation at month-end.
• Why touch your monthly recurring JE’s?  With Sage Intacct, set it and forget it with recurring auto-reversing accruals (can be scheduled for the same amount or adjusted as needed).
• High bank transaction volume?  How about a bank reconciliation function with import and auto-match from your banking institution?
• Could you benefit from a Multi-Currency environment with push-button consolidation?
• Want an easy and automated JE approval workflow to ensure an appropriate level of review?
• Wouldn’t it be nice to have role specific dashboards used to manage month-end activities?
• Payroll transaction posting with department, employee, customer, project, etc. would give you the detailed reporting you need to make the right business decisions.
• What a novel idea, budget to actual reporting to evaluate performance.
• All and more completed from a single environment with one login.  No more working in many different instances of an ERP only to consolidate in Excel.  Was a change made?  You get to do it all over again!  Not in Sage Intacct.  Push button consolidation with real-time results.