Blog
Practical guides on expense management, card workflows, and ERP accounting automation.
July 17, 2026
Sage Intacct Dimensions, Explained (and How Card Spend Should Use Them)
What Sage Intacct's dimensions actually are, how the standard and user-defined kinds differ, and how corporate card spend should be coded against them.
July 17, 2026
Getting Credit Card Transactions into Sage Intacct: Every Option Compared
Manual entry, file import, native bank feeds, AP payments, and expense platforms — the real tradeoffs of each route for card transactions into Intacct.
July 17, 2026
A Practical Month-End Close Checklist for Corporate Card Spend
A step-by-step checklist for closing corporate card activity — sync, coding, receipts, approvals, and export — plus which steps you can automate away.
July 17, 2026
Expense Management for Sage Intacct: A Buyer's Guide
What to evaluate when choosing an expense management platform for a team running Sage Intacct — dimension depth, card strategy, receipts, and export mechanics.
July 17, 2026
You Shouldn't Have to Switch Corporate Cards to Automate Expenses
Why 'free' spend platforms want you on their card, what switching actually costs, and how bring-your-own-card expense automation works instead.
July 17, 2026
How to Auto-Code Corporate Card Transactions to Sage Intacct Dimensions
A practical walkthrough of automating dimension-level GL coding for card spend — coding rules, AI suggestions, and one-click export to Sage Intacct.