Cut invoice-to-payment time 50% and eliminate hundreds of hours of tedious transactional data entry with Sage Intacct purchase order software—the leading software for purchase order automation in South Africa.
DonorsChoose.org saves 50+ hours per month on revenue recognition, AP and reporting, and shortened their monthly close by 60% with Sage Intacct. Read case study.
Save time on purchase requisitions, purchase orders, and approvals. Our Sage Intacct purchase order workflow software now seamlessly works with AI-powered Accounts Payable automation to streamline your workflows and purchase management.
Bay County Medical Care Facility reduced spending up to 7% through better purchasing visibility and accountability with Sage Intacct. Read case study.
Sage Intacct purchase order management software gives your team easy access to critical information. Our purchase order system software provides real-time information at a glance, letting your team focus on making the right purchase decisions.
Osprey gained six weeks of advance visibility into purchase orders, improving cash flow management. Read case study.
Take complete control of your entire procure-to-pay process. With our Sage Intacct purchase order system—recognized as the best purchase order software for mid-market businesses—you leverage best-practice templates that enforce thoughtful PO processes throughout your organization.
Our purchase order approval system lets you configure approval rules based on amount thresholds, department, or project. Route purchases automatically to the right approvers—no manual tracking required.
Set spending limits that trigger additional review for high-value orders, ensuring proper governance while maintaining purchasing speed.
"After evaluating Oracle NetSuite, we found that Sage Intacct’s user interface was superior, along with being more affordable. We were pleased with the software’s Salesforce integration, quick implementation, and helpful training offerings."
Our cloud-based purchase order system streamlines the procurement process with workflows that move purchases from requisition to purchase order to shipper to vendor invoice without re-keying data.