For finance teams running on Sage Intacct, the general ledger is the system of record. Invoices, payments, customers, vendors, dimensions, and the chart of accounts all live there, and the numbers in it are the numbers the business reports. If your product cannot read from and write to Sage Intacct, it sits outside the workflow your customer actually runs, and the data it produces gets re-keyed or ignored.
We build integrations with Sage Intacct that put your product inside that workflow. Done well, the integration turns "export a file and import it later" into books that are already current. Intacct data drives reporting, audits, and multi-entity consolidation, so we treat it carefully: scoped access, secure authentication, and reconciliation built in so both systems agree.
What we connect
- Invoices and AR transactions, posted from your product into Sage Intacct without re-entry
- Payments and AP transactions, kept in sync so activity in either system shows in both
- Customers and vendors, aligned to one consistent list
- Ledger entries mapped to the right accounts and dimensions in the chart of accounts
- Reconciliation status, so both systems agree on what has matched and what is open
Common use cases
- A billing or revenue product that pushes invoices and payments into Sage Intacct so the ledger stays current
- A spend or AP tool that syncs vendors and bills, then writes payment status back as transactions clear
- A product that reconciles its own transactions against Intacct records and flags anything that does not match
- A reporting layer that reads across Sage Intacct, including dimensions, without anyone exporting spreadsheets
How we build it
- We map the exact Sage Intacct objects, fields, dimensions, and events your use case needs, and write the integration scope: data ownership, mapping rules, and acceptance criteria.
- We prototype against the Intacct API with AI assistance, tested against non-production data, so a working spike exists in days, not weeks.
- We write and review the real code: authentication, sync, error handling, and reconciliation. Financial mappings and posting logic get human review before anything writes to the books.
- We ship it, document it, and keep it healthy as the Sage Intacct platform and its API change.