1. Connect — Leverage reads open purchase order data from your Sage Intacct environment via REST API or XML API. Multi-entity deployments are supported natively — POs from each entity are tracked within the correct entity context.
2. Communicate — Automated outbound follow-up goes to suppliers on acknowledgment, ship date confirmation, and exception handling — via email, portal, or EDI.
3. Capture — Supplier responses are normalized and structured automatically. No manual inbox processing or data entry.
4. Alert — Exception alerts and OTIF risk reach your buyers before ship dates pass, not after.
Sage Intacct’s purchasing module tracks what was ordered — not what suppliers committed to deliver. Intacct gives you strong PO creation, approval routing, and vendor bill matching. It does not tell you whether the supplier acknowledged the PO, flagged a quantity issue, or quietly moved a ship date. Leverage captures that data automatically and writes it back to your Intacct PO records.
Multi-entity Intacct deployments have no consolidated supplier exception view. Organizations running 3 to 10 entities in Intacct manage procurement fragmented across locations with separate vendor relationships and PO sequences. Leverage aggregates supplier response data across all entities into a single exception view — without requiring Intacct configuration changes at each entity.
Infor ION and API complexity. Leverage connects via Infor's standard APIs where available and falls back to file-based sync where not — without requiring ION as an intermediary.
According to Deloitte, 70% of supply chain disruptions originate before materials leave the supplier's facility. Aberdeen Group (2023) found automated PO tracking reduces operational costs by up to 30%.
