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For Australian Construction Businesses

What a Sage Intacct implementation actually looks like

A plain-English guide to the 14-week process - what happens, who does what, and what you can expect at each stage.

14 weeks Contractual timeline, not an estimate
Fixed fee Scoped and agreed before work begins
No disruption Your business keeps operating throughout
Sage Intacct #1 rated mid-market cloud financial platform

What you are signing up for

A Sage Intacct implementation is a structured 14-week project. Your business continues operating on its current system throughout. Sage Intacct is built, configured, and tested in parallel, and your team moves to the new platform on a planned go-live date.

LimeLedger delivers the implementation on a fixed fee. The scope is agreed before work starts. The timeline is a contractual commitment, not an estimate. Genuine scope changes - additional entities, modules, or integrations not in the original Statement of Work - are agreed in writing before any additional work begins.

14
weeks from kickoff to go-live
1
dedicated engagement lead throughout
0
days of business downtime

The 4 phases of your implementation

Every LimeLedger engagement follows the same structured methodology. Here is what happens in each phase, and what we need from your team.

Phase 1
Weeks 1-3
Discovery & Design

We learn how your business works

Before configuring anything, we map your current accounting processes, chart of accounts, project structure, approval workflows, and reporting requirements. This phase protects you from the most common implementation failure: building the right system for the wrong business.

Current system walkthrough with your finance team (3-4 hours)
Chart of accounts review and redesign
Project structure mapping (cost centres, entities, departments)
Approval workflow design
Integration requirements confirmed
Statement of Work signed
Phase 2
Weeks 4-8
Build & Configuration

We build your Sage Intacct environment

Your Sage Intacct instance is configured to your business: chart of accounts, entities, users, approval rules, integrations, and reporting dashboards. Your team reviews the build in a test environment before anything is finalised.

Sage Intacct environment provisioned and configured
Chart of accounts, dimensions, and cost centres built
Approval workflows and user permissions configured
Integrations built and tested
Reporting dashboards designed and built
User acceptance testing with your finance team
Phase 3
Weeks 9-11
Data Migration

Your historical data is migrated cleanly

We extract, clean, map, and load your historical financial data into Sage Intacct. LimeLedger uses AI-assisted migration scripts to reduce manual effort and the risk of data errors. Opening balances are validated against your current system before go-live is confirmed.

Data extraction from current system
Data cleansing and validation
Chart of accounts mapping and transformation
Trial migration and reconciliation
Opening balances confirmed and signed off
Phase 4
Weeks 12-14
Training & Go-Live

Your team goes live with confidence

Role-based training is delivered for every user group: finance team, project managers, and approvers. Go-live takes approximately two business days. LimeLedger recommends timing the cutover to the start of a new financial period.

Role-based training sessions for all user groups
Go-live cutover (approximately 2 business days)
First week post-go-live support included
Training recordings and user documentation provided
Go-live confirmed and signed off

What is included in your fixed fee

LimeLedger's fixed-fee implementation covers everything needed to get your business live on Sage Intacct. Additional scope items are identified early and agreed in writing before work begins.

Always included In scope

  • Discovery and process design
  • Full Sage Intacct configuration
  • Chart of accounts and dimension structure
  • Data migration from current system
  • Opening balances validation
  • Standard integrations (scope confirmed at proposal)
  • Reporting dashboards (project and board level)
  • Role-based training for all users
  • Training recordings and documentation
  • First week post-go-live support

Agreed separately Out of scope

  • Additional legal entities beyond initial scope
  • Additional integrations beyond agreed scope
  • Custom API development
  • Legacy data older than 3 financial years
  • Payroll processing (handled via Employment Hero/KeyPay)
  • Ongoing support after the first week (support plans available)
  • Future module additions post go-live

What we need from your team

The most common cause of implementation delays is client-side availability. We flag this early so we can adjust the plan before it becomes a problem. Here is what a typical engagement requires from your team.

A finance team lead One person with authority over your chart of accounts and financial processes. They review configuration decisions and sign off on the build before go-live.
Data exports from your current system We provide a data template. Your team runs the export from your current system.
The opening discovery session A walkthrough of how your business currently works: project structure, cost tracking, billing, and reporting. This session shapes the entire build.
User acceptance testing (UAT) Your finance team tests the configured system before go-live. We provide test scripts. Your team reviews and approves before go-live is confirmed.
Training attendance (all users) Role-based training sessions are recorded so all users can access them.

What people ask us before they start

What if the 14-week timeline runs over?

The fixed fee includes contingency for common scenarios: data that needs extra cleansing, additional testing rounds, and minor configuration adjustments. These are absorbed within the engagement. Genuine scope changes - additional entities, modules, or integrations not in the original SOW - are agreed in writing before any additional work begins.

Will my business experience downtime during the migration?

No. Your business continues operating on its current system throughout the 14-week implementation period. Sage Intacct is built, configured, and tested in parallel. The go-live cutover takes approximately two business days. LimeLedger recommends timing the cutover to the start of a new financial period.

How much does it cost?

Implementation is fixed fee, scoped and agreed before work begins. The fee is specific to your business - size, complexity, number of entities, and integration requirements all affect scope. The Sage Intacct subscription is quoted separately as an annual licence. All fees are confirmed in a signed Statement of Work before project commencement. Contact us for a scoped proposal.

Does LimeLedger handle the data migration, or do we?

LimeLedger handles the migration. Your team provides the data exports from your current system (we provide the templates). We clean, map, transform, and load the data, and validate opening balances before go-live is confirmed.

What happens after go-live?

The first week post-go-live support is included in the implementation fee. After that, LimeLedger offers tiered support plans - from Essential to Premium - details confirmed at go-live. Your system evolves as your business scales.

How is LimeLedger different from other Sage implementers?

LimeLedger focuses exclusively on construction and real estate businesses. Every engagement is led by Justus Siage, a CPA who helped launch Sage Intacct's construction capability in Australia. LimeLedger also uses AI-assisted configuration and migration tools that reduce implementation time and manual error - a capability other ANZ Sage partners cannot currently replicate.

Ready to take the next step?

Book a 30-minute conversation.
No obligation, no sales pitch.

We will walk through your current setup, answer your specific questions, and tell you honestly whether Sage Intacct is the right fit and what implementation would look like for your business.

Questions? Email info@limeledger.com or call +61 423 613 612