CrossConnect for Sage Intacct automates your organization’s Procure-to-Pay function. Utilizing seamless API technology, this integration enables organizations to transfer master and transactional data between your Coupa and Sage Intacct environments.
This ensures alignment between your procurement solution and your ERP resulting in:
Increased efficiency for your AP function.
Reduced need for reconciliations.
Real-time AP reporting out of your ERP.
Greater control of your procurement process.
CrossConnect for Sage Intacct allows organizations to select the specific integrations they want to utilize in an ‘a la carte’ manner.
CrossConnect for Sage Intacct eliminates manual work by automating the sync of:
Vendors & Primary Contacts → Suppliers & Primary Contacts.
GL Accounts → Lookup Values.
Dimensions → Lookup Values.
Supplier Invoices → AP Bills.
Expense Reports → AP Bills or Expense Reports.
Expense Report (Corporate Card) → Credit Card Transactions.
Sage Intacct Payments → Payment History.
CoupaPay Payments → Sage Intacct Payments