Electronic Bank Feeds
With Sage Intacct Bank Feeds, you simply connect to your online bank account and download bank transactions directly into your company.
To enable bank feeds, go to Company > Admin > Subscriptions > Sage Cloud Services
Get detailed instructions on Bank Feeds
Streamlined Bank Reconciliation
With companies processing thousands of transactions every month, the auto-matching process is a tremendous time-saver and will usually get you most of the way down the road toward bank reconciliation. However, if some items remain unmatched after the download and auto-reconciliation process, you can still manually match them or adjust any remaining transactions. What’s more, with improvements in Sage Intacct 2020 Release 1, the auto-match process now excludes any transactions you already manually unmatched.
Accounts Receivable employees can also view unmatched deposits on the Bank Transactions list page where they can receive customer payments. The deposit automatically matches to the received payment for reconciliation.
Simplified Journal Entry Creation
Reopen a Reconciliation With a Click
Prior to Sage Intacct 2020 R1, opening a reconciliation that was several periods ago required you to reopen every single reconciliation until you worked your way back to the desired period requiring adjustment.
A Guide to Using Intacct Interactive Report Writer
What's New in Sage Intacct 2020
Introducing Sage Inacct Budgeting & Planning