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Sage Intacct
Sage Intacct
Connect your expense system to Sage Intacct for automated syncing, cleaner data, and simplified ERP workflows.
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Learn more about Sage Intacct + Emburse
See how this integration can enhance your workflow and productivity.
The Sage Intacct integration enables a direct connection between your Emburse expense solution and your ERP system, enabling finance teams to deploy quickly, enforce spend control, and maintain a single source of truth—without relying on technical resources.
Automate expense data flow between Emburse Professional and Sage Intacct with bi-directional sync—no more manual uploads or flat files.
Speed up monthly close with scheduled syncs, real-time error diagnostics, and receipt image export into Sage Intacct.
Empower teams with self-service setup and configuration—deploy in minutes with no technical lift required.
Tailor the integration to your workflows with custom field mapping for GL dimensions, corporate cards, and Sage-specific fields like classes and locations.