There’s no need to spend hours manually coding and syncing transactions. With Airbase, you can automatically categorize, approve, and sync transactions in Sage Intacct.
Collect receipts automatically and make an entry in Intacct each time a corporate card transaction occurs.
Create rules to automatically assign tags and categories to entries.
Sync spend requests and payment data to Intacct with one click.
Automatically generate a schedule for entries. Edit the schedule and you’re good to go.
“I can set coding rules when I’m approving an expense to automatically reconcile it with the GL. It’s a system that allows one person to address the manual work of three.”
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