Sage Intacct's automation processes have been extremely helpful. Purchase orders are entered by staff saving me the time from entering them and figuring out how to code the transaction. The funds are also encumbered once approved and prevents me from having to remember that the funds have been encumbered. Any reclassification in coding that is done whether it be in purchase orders or accounts payable, etc. is automatically updated in the general ledger. Reconciling accounts payable and accounts receivable to the general ledger monthly has been a quick process. Differences in the subsidiary ledger are rare. Subsidiary ledger reports are done at the click of a button and can be done by vendor, entity or other specific elements.