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Accounts Receivable Software
Accounts receivable software for fast and efficient collections
Proper management of invoicing, credit terms, and other accounts receivable tasks accelerates your cash flows and keeps your organization strong. Sage Intacct automates invoicing and collections processes to give you fast, efficient, and automated accounts receivable management. That accelerates the cash cycle, improves your business performance, and improves customer satisfaction.
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Learn how Sage Intacct helps you drive improved business performance — throughout your entire organization.
30 minute demo | Daily 9:00 am PT / Noon ET
Get those bills out, fast
Sage Intacct makes your accounts receivable team more efficient, so you can get paid faster. Automate your processes, send invoices by email, and offer more payment options to customers. Generate recurring bills for easy subscription management, attach customer documents to transactions for better recordkeeping, and more.
Stay connected, stay in control
Connect accounts receivable to the rest of the business for a financially consistent view. Sage Intacct works with your CRM solution to give you a single view of quotes, sales orders, and invoices. It automatically posts your order transactions to both your general ledger and accounts receivable ledger, so you can streamline billing and accounting. And it offers up-to-date, accurate sales tax calculations.
You’re in the know
Sage Intacct gives you real-time visibility with built-in and configurable dashboards, reports, graphs, and charts. Get a complete picture of customer aging, invoice analyses, recurring invoices, deferred revenue, and more. Sage Intacct lets you analyze your accounts receivable data by a variety of business drivers for a complete view from every perspective.
The collections process you’ve always wanted
Want to reduce costs and improve cash flow? Using Sage Intacct Collections, efficiently manage customer communications with a structured and automated process that sends customers configurable reminders, lets you assign owners to collection cases to ensure accountability, and centrally records all activity.
- Achieve healthier cash flows by shortening invoicing and payment cycles
- Make collections painless with automated dunning and collection notices
- Gain real-time visibility into customer histories, aging balances, and more with configurable dashboards and reports