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Sage Intacct: New Accounts Payable Module

Did you hear about Sage Intacct’s new addition? The team behind the ERP system has recently added automated accounts payable (AP) to their arsenal, and with the added power of AI, users can capture bills, match them and pre-populate details whilst machine learning enhances the accuracy of automation over time to improve your workflows.

This new feature is available now, and Sage Intacct users will find this functionality will bring a myriad of benefits to your business.

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To start, automated AP will drastically errors throughout the entire AP process and allow for a streamlined approach. The addition of AP automation to Intacct is really beneficial for multi-entity businesses, bringing greater control of accounts across different entities within the same system. With the reduction in duplication, integrated payment solutions check vendor payments thoroughly to maintain security. Users will also benefit from consolidated reconciliations and approvals. The team will save time, cut costs and focus on growth activities.

Here are the key things to remember:

  • The feature is available a day after provisioning.
  • There’s training and helpful information available to help onboarding.
  • No implementation is required.
  • Customers can contact their account manager to deactivate this feature.
  • There are no changes to the approval functionality.
  • Invoicing is priced based on tiers.
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During the announcement, Sage mentioned that PO matching is a top priority for 2025, and is currently in development. So, if that functionality is make or break for your business, it should be coming soon. Want to find out more about Sage Intacct and other accounting systems? You can check out our app centre by clicking here.

Does Sage Intacct sound right for you?

If you would like to find out more about this update and Sage Intacct’s functionality, our consultants will be more than happy to help!

Contact us