Sage Intacct—the accounts payable solution that automates your processes and saves time
The Sage Intacct Accounts Payable software module is part of Sage Intacct Accounting. It saves businesses hundreds of hours—and thousands of dollars—by automating manual accounts payable processes and eliminating inefficient workflows.
Take advantage of an intelligent virtual assistant to eliminate data entry.
Use paperless routing for approvals.
Seamlessly connect your banks, vendors, and payment platform to automate payments using Vendor Payments powered by CSI.
Streamline accounts payable processing using just one solution
From vendor and bill creation, approvals, and payments through to reconciliation and reporting, you manage the entire AP process in one solution.
Get complete visibility and traceability throughout with centralized, electronic access to bills, approvals, payment status, posting details, and audit trails.
Sage Intacct automates Accounts Payable processes to eliminate manual processes like entering data, tracking down lost invoices, and getting approvals. Not only does this save time—upwards to 100 hours per month—it also drives down the cost of running AP in your organization. Sage Intacct eliminates inefficient workflows to help you stay on top of the costs and time it takes to process your invoices.
Create automated, configurable processes to enhance internal controls and ensure complete accountability.
Set defaults for terms, discounts, general ledger accounts, payment priority and payment dates for easy data entry.
Generate accounts payable liabilities and vendor-aging reports, bill and check register reports across your organization, in real time.
Track and view payments, approvals, and reports, in real-time.
Save even more time by setting up recurring bills.