Sage Intacct: Cash Management Software

For many companies, their basic finance management software is inefficient, incredibly limiting and prevents business growth.

Clunky processes mean your data is scattered across various systems and spreadsheets and all your time is spent keying and rekeying data.

Why waste time? It’s time to put an end to painful cash management with Sage Intacct.

Cash management software for improved cash flow

True cash management gives you a complete picture of your cash footprint and working capital. Where is the cash coming from? Where is it going? Sage Intacct cash management software shows a complete picture of your cash position.

Download Cash Management Datasheet

Discover pain-free cash management process

DFO was once like so many other companies, struggling to efficiently manage cash flow and finance processes with an entry-level finance solution – in this case, QuickBooks.

In this video, the company’s CFO discusses how switching to Sage Intacct made for a happier team, streamlined processes, enhanced controls and a leaner operation.

Watch to find out more.

Sage Intacct Quick Guide

Discover everything you need to know about Sage Intacct with our Quick Guide.

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Cash Management with real-time visibility

Get a complete, real-time picture of your company’s funds and cash flows. Sage Intacct cash management shows you all payments and transactions across all chequing and savings accounts and credit cards and across  locations and entities. You see it all in real time, so you’re always in control of cash.

Cash management software provides automated bank reconciliations

For easier cash management, automatically import statements (bank feeds) from your financial institutions and automatically reconcile your chequing, savings, and credit card accounts in just minutes. Spot exceptions, manage bank errors, monitor for fraud, and maintain accurate cash balances.

Day-to-day cash activities in real-time

Sage Intacct cash management solutions give you flexibility to meet your daily needs. Apply payments to accounts not tied to an invoice or record POS payments not applied to a single customer. Use the bill-focused payment cycle and transfer funds across accounts to locations and entities right when you need them.