Get data from your documents into Sage Intacct
Supplier invoices
Extract supplier details, line items and totals from invoices to create validated bills in Sage Intacct – with duplicate checking built in.
Purchase orders and invoices
Match invoice data to open purchase orders in Sage Intacct automatically – flagging discrepancies for review to prevent overpayments and strengthen audit trails.
Expense receipts and claims
Extract employee expenses, merchant details and amounts from receipts to create validated expense claims in Sage Intacct – accelerating reimbursements and strengthening compliance.
Contracts and agreements
Extract parties, dates and contract values from agreements to create or update contract records in Sage Intacct – improving visibility and strengthening compliance.
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