Streamlines month-end reconciliation by pinpointing variances’ root causes and offering balance correction tools. Includes customer merging and nightly auto-apply of AR credits

Key Benefits:

• Customer Merge - Effortlessly merge open transactions from old customer accounts to current customer accounts 
• AR Subledger Automation - Automatically apply available credits on customer accounts to clear up subledger clutter
• Monthly Summary Analysis - Intelligently identify variances between the GL and Subledger balances for a specific date range
• Analysis by Dimension - Intelligently identify customers/vendors with variances between the GL and Subledger balances

System Requirements:
Sage Intacct Platform Services;

To enable the integration, Sage Intacct users are NOT required to purchase: Sage Intacct Web Services - Developer License

Price:
Please contact for pricing.

Integration Approved Countries:
Canada; United States;