Sage Intacct

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.