This article shows Certify Administrators how to configure the Sage Intacct Connector. The following objects from Intacct can be configured to import to your Certify instance:įor data export back to Intacct, reimbursable expenses can be exported from Certify and imported to Sage Intacct as AP Bills or into Intacct's Expense Report module, while non-reimbursable expenses can be imported as credit card transactions, AP Invoices, or GL Journals.Īfter installing and registering the Sage Intacct, it's time to configure the Connector. The sync imports your company's organizational data (users, entities, departments, etc) into Certify from Intacct, and exports expense report data into Intacct.
All rights reserved.The Sage Intacct Connector is an API- based bidirectional sync.
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