Data Sheets

1 Purchasing Key Benefits Streamline Procurements and Payments Sage Intacct Purchasing automates your organization's unique workflows to streamline purchase requisitions, purchase orders, and approvals. It connects with Sage Intacct Accounts Payable, Cash Management, and Inventory Management—so you enter data only once—and enables you to aach files with drag-and-drop simplicity for easier recordkeeping and instant access to supporting documents. Improve Visibility Give your purchasing team at-a-glance access to critical, real-time information, so staff can focus on making the right decisions. Use customizable, D a t a s h e e t Purchasing Take Control with Automated Procure-to-pay Processes Use Sage Intacct Purchasing to create structured, predefined transaction and approval workflows that increase purchasing speed, accuracy, and efficiency. At the same time, the solution's comprehensive suite of dashboards and reporting tools enables you to monitor budget vs. actuals, analyze costs, and gain visibility into your entire procure-to-pay cycle. That's purchasing, perfected. role-based dashboards—which appear as soon as you open the application—to quickly check on budget to actuals, competitive quotes, price breaks, and more. Strengthen Purchasing Controls Take control of your entire procure-to-pay process. Sage Intacct Purchasing provides best practices templates to help ensure everyone complies with your purchasing requirements. Use these templates to create standard workflows and approvals for requisitions, quotes, returns, and more. Beer still, you can customize them to suit your organization's unique needs.

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