Your team spends hours manually reconciling, coding, and posting transactions to your GL, which is both time consuming and prone to errors. Month-end close is often delayed, restatements are common, and your business is left waiting for financial results.
With our Sage Intacct integration, closing the books is fast. Reconcile and automate your month-end close process by syncing transactions directly into your Sage Intacct GL. Whether bill payments, corporate cards, virtual cards, purchase orders, or personal expense reimbursements, continual syncing to the GL means you won’t be scrambling at month-end to pull together the numbers for leadership.
Shorten your month-end close by handling all AP from one platform that automatically syncs transactions to your GL in real time, including refunds from vendors and cash back generated from virtual cards.
Boost efficiency by using reports built on real-time data and optionally generating amortization schedules.
Save time and minimize errors by reducing the need for manual data entry, spreadsheets, expense reports, reconciliations, and multiple AP tools.
Airbase syncs all of your spend to your GL in real time.
Your company pays its monthly Zoom subscription with one of Airbase’s virtual cards (to get cash back from the expense). When the payment is scheduled, a ledger entry is automatically made in Airbase with details populated from preset rules specific to that card. This entry is synced to Sage Intacct with the push of a button.
If we didn't have Airbase we'd probably spend 3 to 5 hours a week manually reconciling these transactions on the different cards. 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.