Sage Intacct Reviews

The automation has been key to our growth, specifically in the accounts payable area. We have individuals at different locations entering and processing payroll. This has allowed us a great deal of efficiency, especially as compared to the manual process we were doing through our previous QuickBooks process that required a great deal of coordination. We also have individuals that are not experienced in accounting due to the nature of where we are as a start-up business and because the software is so intuitive we have been able to have these individuals up and running on the system efficiently with very little training.

Time keeping and expenses at ease. I sometimes feel its better than Concur.

We have benefited from this automation compared to our legacy system. The ease of emailing invoices to our customers has been a tremendous time saver. By being able to implement a customer payment portal, it has put the control in our customer's hands eliminating risk for us as well as allowing us to receive payments promptly instead of mailing invoices.

We use Bill.com to integrate with Intacct for our AP processes. Having this software connect directly to our accounting software saves our manager so much time and money in the invoice approval process.

We have automated AP by using Bill.com and Expensify. Everything gets exported to Intacct.

The automation of these processes lead to a lot less human error, improved speed of processes, and allowed the staff to tend to other tasks which require human insight.

With most of these features, our company has been much better off than with the previous system. It has allowed some of our staff to take on other roles that they were needed in more, rather than always trying to go back to perfect all the financial processes. The Payables process has made it easier for our CEO to approve checks rather than having to wet sign them all.

We aren’t currently fully utilizing automation but it’s on the agenda for 2020.

The automation of payments via ACH has been of great help to the Accounts Payable team. The recurring general ledger entries have also been very helpful in not having to worry about finding them and duplicating them manually. The import function to upload CSV files has also been of great help with the accounting department.

On the accounts payable side, we have been able to make great leaps from a paper filled environment to a paperless one. Capturing the approvals in the system has led to less audit time. As well, having all the documents stored within the system has led to increased visibility for the auditors. Duplicating and correcting JEs is very smooth and easy.

We are non-profit and don't use accounts receivable or order management. We have benefitted from the automation of recurring and memorized journal entries, 3rd party system integrations through a journal entry, and prepaid expense month-end recording. These automatons have saved countless accounting hours, which has allowed us to take on additional business units without increasing our accounting personnel.

I can't put into words the benefits of having integrated modules that work together. Before Sage Intacct, we were hand-doing a lot or creating Excels, tons of Excels, to keep up with all the work. The fact that the modules work together saves us a lot of time and work.

Intacct operates as expected for a software this robust. Having to handle manual close would not work. No worries, here.

no comment

We are only at the beginning of tapping Intacct's automated process. Can't speak to this yet.

Being a user, I don't deal directly with reporting and automation but I would think we have this automation in place as there are statements that are automatically sent out to our offices each month.

We had this already as this is standard to a good system, Sage Intacct meets all expectations on this front.

Makes for easy access to documentation for our auditor.

We are using general ledger and accounts payable at the moment. We have flexibility in this area as we can add a custom report and retrieve reports accordingly.

We previously used a program that automated these functions, so there wasn't a benefit from this transition in this regard.

Our organization went from a very simple system to Sage so our processing as improved dramatically! Payables used to take us days and now takes us hours. We are still figuring out the AR piece but so far we like it and we are greatly impressed! It has greatly improved how we see income and able to put it in our financial statements.

We have benefited from A/P and A/R automation. It helps save our A/P accountant time while making sure we are current with our vendors. We use other systems for order management. We also have a low volume of Receivables, but Intacct worked well for our A/R process for the routine items.

The automation will improve transparency, productivity and accuracy. The ability to import data directly from the source is a tactical solution that our company really needed. We were hand keying data which resulted in key entry errors. This has a trickle down effect as the data is used for invoicing, and accounts payable. Coding disparity is another issue that is completely eliminated by this product.

One of the latest automation features are bank reconciliations. Intacct has the ability to your company's account information and complete the bank reconciliation for review.

I work mostly in the Order Management and Accounts Receivable worlds in Intacct. The bulk invoice upload feature has been incredibly helpful as we have to invoice hundreds of accounts each month. We don't have to do everything manually which allows our team to focus on other aspects of our roles.