ON-DEMAND SEMINAR


Reconciling Your Balance Sheet with AR/AP in Sage Intacct


Join us for an in-depth seminar on streamlining your balance sheet reconciliation process with Accounts Receivable (AR) and Accounts Payable (AP) in Sage Intacct. This session will cover best practices for reconciling your financial data, ensuring accuracy between your AR/AP balances and the general ledger.

We will also explore how to identify discrepancies, automate reconciliations, and generate detailed reports that provide clear financial insights. Whether you're an experienced user or new to Sage Intacct, this seminar will equip you with practical tips to optimise your reconciliation workflows!

Also covered in this seminar:

  • The Importance of Reconciling your General Ledger with your AP/AR
  • Reconciling Accounts Payable – Overview
  • Reconciling Account Payable – Common Issues and Best Practices
  • Reconciling Accounts Receivable – Overview
  • Reconciling Account Receivable – Common Issues and Best Practices
  • Q&A Session

Sage Partner of the Year 2024

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Award-winning software paired with an award-winning partner


At itas, we believe in working in partnership with you to deliver the perfect solution that you want and need for your business. As a multi-award winning Sage Partner (and Sage Intacct Partner of the year!), our approach is to help you maximise technology to transform the way you work.


“The ability to shift to real-time reporting and our need to streamline our finance processes was the reason we selected Sage Intacct. I chose Hannah and her team at itas because of their consultative approach and the time they took to understand our needs and objectives. It is clear that they have the skills and depth of experience to deliver the right service for a complicated project like ours.”
ANDREW HARPER, CEO, ANCHOR GROUP SERVICES


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Sage Intacct G2 Summer 2023 - Leader Badge
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Sage Intacct wins Big Innovation award 2021
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