The Sage Intacct audit experience

Sage Intacct can store, organize, and present all audit information within the system, enabling a fully paperless audit experience. Several organizations that use the Sage Intacct solution opt to provide their auditors direct access to the environment, providing the highest level of efficiency to the audit process, with transparency and confidence in their financial data.

Leverage these types of features to create a seamless audit experience:

• Checklists for Prepared by Client (PBC) documentation
• Dashboards to organize and present audit documentation and reports
• Financial reports with drill-down to originating transactions and attached supporting documentation—for all transactions (revenue, expense, assets)
• Bank reconciliations with attached Bank Statements
• Standard reports for all subledgers (AP, AR, Purchasing, Order Entry, Expenses, Cash Management Register reports)
• System-generated allocations with drill-down to the computation variables used at the time of entry
• Approval records for AP Bills, AP Payments, Purchasing transactions, Timesheets, Expenses
• Audit trail and audit history reports
• Compliance document storage: Board Minutes, Annual Reports, Supporting Schedules, Organizational Charts, and so on
• Collaborate

By combining deep financial capabilities with instant visibility and access, Sage Intacct reduces the cost and pain of audits.