In this Sage Intacct Purchasing Datasheet, you will learn how you can 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 reporting and suite of dashboards enable you to monitor budget vs. actuals, analyze costs, and gain visibility into your entire procure-to-pay cycle. That’s purchasing, perfected.

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 attach files with drag-anddrop simplicity for easier recordkeeping and instant access to supporting documents.