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
Access all the objects the Sage Intacct API offers
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.
Offer your next SaaS integration in four simple steps.
Select the data you need from our library of connectors.Browse our connectors.
Use our standard schemas, or develop custom mapping scripts so data comes in how you want it.Browse our standard schemas.
Receive new data directly in your backend via database, filestore, API, and more.
Our embeddable components give customers an intuitive way to link their accounts.Read more in the docs.
Maintain visibility into your integration workflows with detailed job logs, reporting, and real-time alerting baked in.