Automate AP & Close Faster with Sage Intacct

Automate AP & Close Faster with Sage Intacct

Is your month-end close being held hostage by manual expense reports, lost receipts, and slow credit card reconciliation? You’re not alone — and this month’s Tips & Tricks webinar is dedicated to fixing it.

Join us on Wednesday, July 8th from 10–11 AM PT for an action-packed hour designed specifically for Sage Intacct users who are ready to take the friction out of Accounts Payable.

In the first half, our Sage Intacct Practice Leader will walk through proven strategies for automating your AP workflow — from reducing manual data entry to speeding up approvals and tightening compliance ahead of year-end.

Then, we’re handing the floor to Sage Expense Management (formerly Fyle) — Sage’s AI-native expense platform built to work seamlessly with Sage Intacct. In a live 30-minute demo, you’ll see exactly how leading finance teams are eliminating the busywork of expense management for good.

You’ll walk away knowing how to:
✓ Capture receipts the moment spend happens — via text, mobile app, Gmail, Outlook, or Slack
✓ Automate credit card reconciliation with any card from any bank
✓ Sync expense data in real time with Sage Intacct using a powerful two-way integration
✓ Enforce expense policies automatically and build flexible approval workflows
✓ Gain real-time visibility into spend — no more waiting until month-end

Whether you’re feeling the pressure of an upcoming year-end close or simply tired of the back-and-forth with employees over documentation, this session will show you a faster, smarter way forward.