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Sage Intacct

Sage Intacct

Overview

What is Sage Intacct?

Sage Intacct is a cloud ERP system targeted at high-growth small and medium-sized businesses. Intacct includes applications for core financials and accounting, purchasing, order management, and financial reporting and business intelligence. It also integrates with 3rd party software like Salesforce.

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Recent Reviews

Still a Sage fan

8 out of 10
March 11, 2024
We were beginning to outgrow Sage 50 and were looking for future proofing the business.
Sage Intacct has multiple Dimensions and Account …
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A little insight on Sage Intacct

8 out of 10
December 05, 2023
We sell , Implement and support Sage Intacct . this truly is a best of breed product in the cloud space and provides unrivalled …
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Awards

Products that are considered exceptional by their customers based on a variety of criteria win TrustRadius awards. Learn more about the types of TrustRadius awards to make the best purchase decision. More about TrustRadius Awards

Popular Features

View all 40 features
  • Accounts payable (1166)
    8.4
    84%
  • Cash management (1082)
    8.3
    83%
  • Standard reports (1121)
    8.2
    82%
  • Custom reports (1105)
    8.1
    81%

Reviewer Pros & Cons

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Video Reviews

1 video

Get Creative: Sage Intacct Opens Up Options for Software Company
03:56
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Pricing

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What is Sage Intacct?

Sage Intacct is a cloud ERP system targeted at high-growth small and medium-sized businesses. Intacct includes applications for core financials and accounting, purchasing, order management, and financial reporting and business intelligence. It also integrates with 3rd party software like Salesforce.

Entry-level set up fee?

  • No setup fee
For the latest information on pricing, visithttps://www.sage.com/en-us/sage…

Offerings

  • Free Trial
  • Free/Freemium Version
  • Premium Consulting/Integration Services

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Xero is an online accounting software product for small businesses and personal finance. Its features beyond general ledger and double-bookkeeping include quotable invoicing, bank reconciliation, purchase order and expense management, and tax management. Third party apps can extend its features…

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Product Demos

Revenue Recognition Demo

sageintacct.wistia.com

Sage Intacct Core Financials

sageintacct.wistia.com

Sage Intacct for Growing Businesses

sageintacct.wistia.com
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Features

Payroll Management

Provides for pay calculation and benefit plan administration, in addition to managing direct deposit, salary revisions and payroll tracking.

7.1
Avg 7.5

Customization

This addresses a company’s ability to configure the software to fit its specific use case and workflow.

8
Avg 7.0

Security

This component helps a company minimize the security risks by controlling access to the software and its data, and encouraging best practices among users.

8.7
Avg 7.9

Reporting & Analytics

Users can report on and analyze usage, performance, ROI, and/or other metrics of success.

8.1
Avg 7.6

General Ledger and Configurable Accounting

Financial management solution, including capabilities for general ledger and configurable accounting

8.3
Avg 7.4

Inventory Management

The ability to track and manage the flow of goods or materials into and out of an inventory.

6.6
Avg 7.0

Order Management

The ability to process orders, and track them from quote to cash.

7.8
Avg 7.4
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Product Details

What is Sage Intacct?

Sage Intacct is a cloud-based financial accounting software system with functionalities for small to mid-sized businesses. Sage Intacct delivers an array of core accounting applications such as a general ledger, accounts payable, accounts receivable, cash management, and order management to any accounting department or finance team. It also supports functionality for built-in dashboards, real time reporting, time and expense management, project accounting, revenue management, and global consolidations for multiple entities.

With an open API structure, Sage Intacct’s accounting solution also provides integration with any CRM, payroll, POS, or ERP system such as Salesforce, and ADP.

Sage Intacct aims to give organizations the visibility and agility to make the right data-driven decisions at the right time to steer their organizations and people to growth and recovery. When it is integrated with budgeting and planning and paired with HR and people software, Sage Intacct is designed to enable digital transformation through continuous accounting, continuous trust and continuous insight.

Sage Intacct Features

General Ledger and Configurable Accounting Features

  • Supported: Accounts payable
  • Supported: Accounts receivable
  • Supported: Cash management
  • Supported: Bank reconciliation
  • Supported: Expense management
  • Supported: Time tracking
  • Supported: Fixed asset management
  • Supported: Multi-currency support
  • Supported: Multi-division support
  • Supported: Regulations compliance
  • Supported: Electronic tax filing
  • Supported: Self-service portal
  • Supported: Global Financial Support
  • Supported: Intercompany Accounting
  • Supported: Journals and Reconciliations
  • Supported: Enterprise Accounting
  • Supported: Configurable Accounting
  • Supported: Centralized Rules Framework
  • Supported: Standardized Processes

Inventory Management Features

  • Supported: Inventory tracking
  • Supported: Location management

Order Management Features

  • Supported: Pricing
  • Supported: Order entry
  • Supported: Credit card processing
  • Supported: End-to-end order visibility

Payroll Management Features

  • Supported: Reimbursement management

Reporting & Analytics Features

  • Supported: Dashboards
  • Supported: Standard reports
  • Supported: Custom reports

Customization Features

  • Supported: API for custom integration
  • Supported: Plug-ins

Security Features

  • Supported: Role-based user permissions
  • Supported: Single sign-on capability
  • Supported: Multi-factor authentication
  • Supported: User-level audit trail

Additional Features

  • Supported: Subscription billing
  • Supported: Revenue recognition
  • Supported: Collaboration/Social
  • Supported: Multiple chart of accounts
  • Supported: Multiple reporting books
  • Supported: Multi-dimensional reporting
  • Supported: Graphs/Charts/Performance cards
  • Supported: Report visualizations (conditional highlighting, color grading, trendlines, etc.)

Sage Intacct Screenshots

Screenshot of Accounts Receivable: Automate accounts receivable processes.Screenshot of Revenue Recognition: Automated and compliant revenue recognition with complete support for ASC 606 and IFRS 15.Screenshot of Real-Time Reporting: Real-time reporting with up-to-minute financials across multiple business dimensions. Show only the metrics that matter based on the user viewing the dashboard.Screenshot of the times and expense management dashboard, which is customized to reflect the user's role, displaying relevant information that aligns with their position, thereby presenting each individual with the data most pertinent to their responsibilities.Screenshot of the detailed company metrics used to forecast business growth.Screenshot of the order management workflows, which are automated to accelerate quote-to-cash sales

Sage Intacct Videos

Sage Intacct Technical Details

Deployment TypesSoftware as a Service (SaaS), Cloud, or Web-Based
Operating SystemsUnspecified
Mobile ApplicationNo
Supported CountriesUnited States of America, Canada, Australia, United Kingdom, South Africa

Sage Intacct Downloadables

Frequently Asked Questions

Sage Intacct is a cloud ERP system targeted at high-growth small and medium-sized businesses. Intacct includes applications for core financials and accounting, purchasing, order management, and financial reporting and business intelligence. It also integrates with 3rd party software like Salesforce.

NetSuite ERP, Certinia ERP Cloud, and Microsoft Dynamics GP are common alternatives for Sage Intacct.

Reviewers rate Single sign-on capability highest, with a score of 8.8.

The most common users of Sage Intacct are from Mid-sized Companies (51-1,000 employees).
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Comparisons

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Reviews and Ratings

(2456)

Attribute Ratings

Reviews

(1-25 of 1316)
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March 11, 2024

Still a Sage fan

Score 8 out of 10
Vetted Review
Verified User
  • Reporting
  • Dashboards
  • Statistical data
  • Fixed Asset register - not UK friendly
  • Vat codes - too many
Score 8 out of 10
Vetted Review
Verified User
Incentivized
  • Integrations with other platforms
  • Ability to look at data in different ways
  • The use of dimensions to create additional subsets
  • Some of the custom reports and the ability to get to specific fields
  • The complex computations with subtotals and sorting by dimensions could use some improvement
  • The ease of the integrations with other platforms
Shruti Bharti | TrustRadius Reviewer
Score 9 out of 10
Vetted Review
Verified User
Incentivized
  • i recently prepared a custom report to track month on month recurring & non-recurring revenue by customers which reduced the manual effort of preparing reports in excel which an excellent feature.
  • we can generate invoices in multiple currencies by having a separate transaction definition under a single entity
  • Invoices can be shared directly from Sage Intacct by customizing suitable templates
  • as per the requirements of the organization i am working for i haven't encountered any such difficulty as of now
Score 8 out of 10
Vetted Review
Verified User
Incentivized
  • Applying vendor deposits against bills and accounting for it correctly
  • applying intercompany credits against customers accounts
  • processing 1099 forms
  • Bill approval process lacks customization as it is limited to 3 types of approval policies, 2 of which are the same except one includes value. Once turned on it allows to all vendor bill across the board with not being able to limit by vendor or location
  • PO approval process could be easier to setup, the is no option to import the GL item groups so mapping has to be done individually and depending on the number of items can take a long time in each transaction type
  • Unable to edit voided transactions, so if a bill is reversed in 2022 and payment voided in 2023 the bank reconciliation will be off until 2023. There is no way to correct this
Score 9 out of 10
Vetted Review
Verified User
Incentivized
  • The documentation is self explanatory most of the times, helps in understanding the entity better
  • The help section is very useful when it's difficult to create any transaction
  • The categorisation is clear and concise, I use AP,AR, GL mostly
  • I also liked the UI part
  • Sometimes its difficult to understand why a particular transaction is failing, and the error information may not be understandable. This could be done better
  • documentation which has the error codes and relevant solutions to resolve that could be a feature i would suggest
Score 8 out of 10
Vetted Review
Verified User
Incentivized
  • Contract Module accounting flow - Though it is complex to understand, it is very much needed for reporting compliance with GAAP.
  • Integration with CRM, multiple billing and timesheet / expense management softwares
  • Custom reporting resolves much of customization required for many reports
  • Cross object relationship in custom reporting
  • Edit option in invoice after reversing cash application
Score 9 out of 10
Vetted Review
Verified User
Incentivized
  • To perform all financial analysis, Sage Intacct includes a number of reports that can be pulled at the ledger and sub-ledger levels.
  • When the integration of data from other systems does not flow effectively, Sage Intacct offers the option to manually apply the payment or vendor credit.
  • Reclassification of financial transactions through GJ to make the financials correct as per the client's Business requirement to achieve the financial objective for maintaining the books
  • The audit log available is not having the complete information, which is very difficult to track if the user has left the organization.
  • The Dashboard features are not available for the basic plan, which would help to get more benefits if included for all plans.
  • The “invoice date”, “GL Posting date” and “Payment date” are frozen once the transaction is closed with the "Paid" status, which is virtuous in the aspect of to have a control but sometimes it will impact the financial review on the adverse sideways as well. The edit option given to the top-level users would help a lot to get them fixed whenever it is required.
  • Once a Credit Memo is applied against any open Invoice, we are not able to reverse the same. If we have applied the Credit Memo to a wrong invoice then we are not able to correct it.
Bernadette Johnsen | TrustRadius Reviewer
Score 10 out of 10
Vetted Review
Verified User
Incentivized
  • I like the technical support, because thanks to them we were able to accelerate the implementation, the payroll management is the best we have seen, it has excellent artificial intelligence to accelerate the acquisition of financial data.
  • We improve the time we spend collecting data, because Sage Intacct collects it for us.
  • Income is always positive at the end of the month.
  • It took us a bit of time to learn the features, functions, and capabilities that can be achieved with Sage Intacct at first, but with the help of technical support, we improve day by day.
Rebecca Miller | TrustRadius Reviewer
Score 10 out of 10
Vetted Review
Verified User
Incentivized
  • They're constantly evolving and growing
  • Interest in what their customers want, need, and would like to see
  • Seamlessness of updates and upgrades, without downloads
  • More "in your face" notice of added features that require being added to a user profile
  • Clearer explanations of what is needed on importing sheets
  • Go back to emailing office hours recaps for people that attended or signed up to attend
Score 9 out of 10
Vetted Review
Verified User
Incentivized
  • Sage intacct will be useful in month end reconciliation by extracting all the required reports.
  • It is helpful for viewing of any type/particular GL codes directly in the General ledger folder
  • It will be helpful to apply the credit memos for a particular date
  • While processing the bill in Intacct the application is automatically consider the current date instead of the invoice date and has to be entered manually
  • There is possiblility of duplication of invoices which are processed via PO module since the error page will not popup while processing the normal invoice which is already included in the submitted PO list
  • Even though we have all the updated Vendor mapping file with detailed approver list, Sage intacct will display only approver 1 & 2 at the home page in the vendor mapping tab
Score 8 out of 10
Vetted Review
Verified User
Incentivized
  • Reclassification of financial transaction through GJ to make the financials correct as per the Client Business requirement to achieve the financial objective for maintaining the Books.
  • Sage Intacct has Multiple reports which can be pull out at Ledger and Sub-ledger level to do all the financial analysis.
  • The Sage Intacct has an option to apply the payment or vendor credit manually when the integration of data is not flown properly from other applications.
  • The “invoice date”, “GL Posting date” and “Payment date” is freeze, once the transaction is closed with the "Paid" Status which is virtuous with the aspect of to have a control but sometimes it will impact the financial review on the adverse sideways as well. The edit option given to the top-level users would help a lot to get them fixed whenever it is required.
  • The Dashboard features are not available for the basic plan which would help to get more benefits if included for all plans.
  • The audit log is not having the complete information sometimes which is very difficult to have a track if the user has left the organization.
Score 8 out of 10
Vetted Review
Verified User
Incentivized
  • Reclassification of financial transaction through GJ to make the financials correct as per the Client Business requirement to achieve the financial objective for maintaining the Books.
  • Sage Intacct has Multiple reports which can be pull out at Ledger and Sub-ledger level to do all the financial analysis.
  • The Sage Intacct has an option to apply the payment or vendor credit manually when the integration of data is not flown properly from other applications.
  • The “invoice date”, “GL Posting date” and “Payment date” is freeze, once the transaction is closed with the "Paid" Status which is virtuous with the aspect of to have a control but sometimes it will impact the financial review on the adverse sideways as well. The edit option given to the top-level users would help a lot to get them fixed whenever it is required.
  • The Dashboard features are not available for the basic plan which would help to get more benefits if included for all plans.
  • The audit log is not having the complete information sometimes which is very difficult to have a track if the user has left the organization.
Score 10 out of 10
Vetted Review
Verified User
Incentivized
  • Custom Reporting : Captures multiple dimensions and minute details
  • Consolidated and comparative financial
  • AP and AR module contain all customer and vendor details, payment or receipt details
  • Easy synchronization with other software like bill.com, BlackLine, nexonia and Expensify
  • Automation of employee expense reports and there accounting posting
  • Cloud based system helps easy accessibility
  • When downloading GL Tabular for entities, sometimes reports gets crashed.
  • Its difficult to open multiple tab of same entity or different client.
  • When we export file some reports gets downloaded in MS-97 format.
  • Graphical reports are missing
  • Homepage is very basic and doesn't provide eagle view of the reports and modules
October 04, 2023

Accounting Made Easy

Score 10 out of 10
Vetted Review
Verified User
Incentivized
  • Centralized Data
  • Simplicity
  • Customization
  • Search feature is not very good
  • Sage University helps but a lot of the videos are repetitive and overlap in information
  • A better online help forum would be nice
Score 7 out of 10
Vetted Review
Verified User
Incentivized
  • Bulk GJ Import
  • Bank Reconciliation
  • Bulk receive a payment import
  • When cash apps is performed for multiple invoices at once, we cant reverse cash apps performed for one invoice. It will reverse all the invoices
  • Bulk payment for AP Bills is required.
  • While adding reference for Cash Application lengthy reference is unable to add.
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