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Sage Intacct accounts receivable software

Core financials

Internal controls

Achieve healthier cash flows by shortening invoice and payment cycles

Make collections painless with automated dunning and collection notices

Gain real-time visibility into customer histories, aging balances, and more with configurable dashboards and reports

Easily integrate with order management processes

Sage Intacct accounts receivable software – get paid faster

Sage Intacct accounts receivable software makes your team more efficient so you get paid faster. Automate your processes, email your invoices and offer more payment options for Australian customers. Generate recurring invoices for easy subscription management, attach customer documents to transactions for better recordkeeping, and more.

Stay connected with seamless integration

Sage Intacct accounts receivable software integrates with the rest of your business systems – including your CRM solution – to give you a single view of quotes, sales orders and invoices. It automatically posts order transactions to your general ledger and AR ledger to streamline billing and accounting, with up-to-date, accurate GST calculations.

Complete accounts receivable visibility with Sage Intacct

Sage Intacct accounts receivable software gives you real-time visibility with built-in and configurable dashboards, reports, graphs, and charts. Get a complete picture of customer aging, invoice analyses, recurring invoices, deferred revenue and more. Analyse AR data from a range of perspectives for a complete view of your Australian business.

Sage Intacct puts you in control of accounts receivable

Sage Intacct accounts receivable software lets you create automated, configurable processes to enhance internal controls. You define the approvals to align with the way you operate, so you have complete visibility into the entire AR process – from invoice to payment.

A smarter accounts receivable collections process with Sage Intacct

Sage Intacct Collections reduces costs and improves cash flow for Australian businesses by letting you efficiently manage customer communications with structured, automated processes. Send configurable payment reminders, assign owners to collection cases to ensure accountability, and centrally record all activity.

Learn more with resources

Gain valuable insights, reduce costs and grow your business faster with our guides.

Customer video

Learn how Creative Dining Services increased cash flow by $760,000 and eliminated 350 hours a week of manual accounting work at 70 client locations 

with Sage Intacct.

Analyst report

Sage Intacct named a leader for Cloud and SaaS ERP accounts receivables and accounts payables applications in new IDC MarketScape.

Read report

Accounts receivable data sheet

Learn more about Sage Intacct accounts receivable and how it can help you accelerate your collections cycle.

Read data sheet
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Because of the great integration with Salesforce, our new sales flow into Sage Intacct seamlessly. Sage Intacct creates the initial invoice, which we can easily turn into a recurring invoice for perpetuity. Our teams can access customer information or accounts receivable details in either system from anywhere.

David Novak, Controller
Cornerstone Information Systems

Explore core accounting and financials

Accounts payable

Streamline workflows across the AP cycle with exceptional speed and efficiency.
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Cash management

Track multiple accounts with real-time visibility and easy reconciliations.
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General ledger

Multiple entities, currencies, geographies–consolidate it all in minutes.
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Order management

Automate complex, high-volume quote-to-cash cycles and improve profitability.
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Purchasing

Achieve speed, accuracy, and visibility with structured transactions and approvals.
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Sage Intacct Accounts Receivable FAQs

Accounts receivable management software helps businesses automate and manage the process of collecting payments from customers. It handles invoice creation and delivery, payment tracking, overdue account follow-up (dunning), collections case management and AR reporting – replacing manual spreadsheets and email chains with structured, automated workflows. For Australian mid-sized businesses, the right accounts receivable software integrates directly with your general ledger and order management, so AR transactions post automatically without double entry. Sage Intacct accounts receivable software is built natively into Sage Intacct’s cloud financial management platform.

Automated accounts receivable uses software to handle repetitive AR tasks without manual effort. In Sage Intacct, this includes: automatically generating and emailing invoices on a set schedule, sending configurable payment reminders and dunning notices when accounts become overdue, posting payments and receipts to the general ledger without manual entry, and flagging high-risk accounts for collections follow-up. The result is a shorter invoice-to-cash cycle, fewer errors and less time spent by your finance team on manual chasing.

Sage Intacct accounts receivable software helps Australian businesses get paid faster by automating the full invoice-to-cash cycle. It generates and emails invoices automatically, sends configurable payment reminders before and after due dates, manages overdue accounts through structured collections workflows, and posts payments directly to your general ledger without manual entry. Finance teams gain real-time visibility into aging balances, customer histories and outstanding amounts – so they can prioritise collections and reduce days sales outstanding (DSO) without adding headcount.

Yes. Sage Intacct accounts receivable software integrates directly with Salesforce CRM. New sales created in Salesforce flow into Sage Intacct automatically, triggering invoice creation without manual re-entry. Teams in either system can access customer information and accounts receivable details in real time, giving your sales and finance teams a single, consistent view of every customer’s account.

Sage Intacct accounts receivable software includes built-in and configurable dashboards and reports covering customer aging, invoice analyses, recurring invoice schedules, deferred revenue and collections performance. Reports can be configured to show AR data across multiple dimensions – by customer, entity, product line or time period – and are updated in real time so your finance team always has an accurate view of outstanding balances and cash flow.

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