The agents read open invoices from Sage Intacct across entities and locations, apply payments to the right ones, and post the results back with your dimensions intact.
Category
ERP & accountingRun AR across every Sage Intacct entity from one place.
Fazeshift connects to Sage Intacct and reads customers, open invoices, credit memos, and payment terms for each entity you run. A payment that arrives at the parent company can still be matched to an invoice raised by a subsidiary, and the agents show which entity should record it.
Applied payments, collection notes, and dispute status are written back to Intacct with the location, department, and class you already use. Your close, your reports, and your consolidation keep working the way they do today.
Multi-entity aware
Open AR is read per entity, so a remittance that covers invoices from two subsidiaries is split correctly instead of landing in one.
Keeps your dimensions
Postings carry the location, department, and class from the original invoice, so reporting in Intacct stays clean.
Approval before posting
Short pays, write-offs, and adjustments wait for a person to approve them before anything changes in the ledger.
See it run in your system
Bring a batch of your real AR — invoices, payments, whatever’s messiest — and we’ll show you exactly how the agents would read, match, and post it back against your own records.