Enable users to connect their Sage Intacct data to your product in minutes, without querying the Sage Intacct API yourself.
Cherry-pick the Sage Intacct data you need from the Sage Intacct connector
Deploy simple Python scripts to fit the Sage Intacct data to your schema
Send the user data directly to your backend
The chart of accounts is the base for users tracking financial data.
An AR adjustment is a transaction that applies a credit or debit in order to modify the amount owed by a customer.
An AP bill is a transaction that tracks money owed to a vendor.
A Customer is any company to which you sell goods and services.
General ledger details help understand the relationships between journal entries and their source sub ledger transactions.
An AR invoice object represents an invoice sent to a customer for goods or services provided.
Items are goods or services that you purchase from a vendor or sell to a customer.
A journal entry can add, edit, or reverse a transaction to a journal.
Projects enable services companies to automate many of the functions of project management.
Vendors are companies or individuals that are paid for goods and services.
Embed the hotglue widget into your product to give users a seamless integration experience.
Read the docsSaaS APIs are far from unified – extract the data you need before it reaches your product.
Control when and how customer data syncs. Run jobs on a schedule, manually, or via the hotglue API
Read the docsEnable users to connect their Sage Intacct data to your product in minutes, without querying the Sage Intacct API yourself.