Streamline three-way matching with centralized financial data
While Sage Intacct provides robust financial management and accounting features, it lacks the ability to handle critical purchasing and accounts payable workflows. Procurify centralizes item receipts, purchase orders, and invoices into a single platform, empowering your AP team to close your books accurately and on time.
Integration Overview
Seamlessly integrated data for accurate and timely payments
Procurify’s Sage Intacct integration links bills to their full purchasing and approval history to simplify three-way matching. Pay approved bills directly in Procurify, or manage accounts payable in Sage Intacct with seamless data flows between the systems.
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Before creating a bill, easily match your invoice to your PO and receiving information, and view who approved it
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Sync approved and paid bills from Procurify to Sage Intacct
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Easily integrate additional information — such as scanned invoices and PDFs — from Procurify to Sage Intacct
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Automatically sync vendors and account codes from Sage to Procurify, ensuring your data is accurate and consistent across systems
Control spending before cash is committed
Procurify’s easily configurable approval workflows help you rest assured that purchases are approved long before the bill creation stage.
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Curb surprise invoices with custom approval routings
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AP teams can set bill approval routing based on dollar thresholds
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Ensure payments are approved for purchase before the bill is marked as paid
Reliable context to verify if invoices are OK to pay
Capture and sync reliable context and information about every purchase, empowering your team to easily complete a three-way match before creating a bill.
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Centralize discussions and documentation about pending bills and payments
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Seamlessly sync approved bills and payments made in Procurify into Sage Intacct
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Speed up bill creation with AP automation features
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Custom bill approval routing helps automatically detect the next approver for bills
Automated invoice processing to speed up month end
Enter your bills once and let our integration take care of the rest – to accelerate month-end tasks, avoid late payments, and eliminate hours of manual and repetitive data entry.
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View open vs. received purchase orders in a centralized place
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Sync bills into Sage Intacct in bulk
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Easily edit an item’s account code and manage split allocations before submitting a bill for approval
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Code bills at the request and purchasing stages to proactively provide your AP team with the data they need
End-to-end visibility for streamlined bill payments
Procurify handles the entire procure-to-pay cycle, enhancing the speed and precision of your vendor payments. Eliminate the need to switch between multiple systems and provide your team with the full context they need for better financial decision-making.
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Pay vendors with ACH directly in Procurify
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Track purchases, bill approvals, payments, and payment approvals from a single platform
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Schedule payments in advance
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Push payment records into Sage Intacct to complete the procure-to-pay cycle
No integration expertise required
Quickly and easily connect Procurify to Sage Intacct with an intuitive, easy-to-use interface – our Customer Success team is always here to help.
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Get set up with the integration in under 30 minutes
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Dedicated Implementation Manager during onboarding
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24/5 customer support
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Easily make modifications to the integration setup with an intuitive interface
Take control of spend now
Book a personalized demo to see the Procurify procure-to-pay platform in action.