Configure
This section provides step-by-step guidance on setting up and customizing the integration between Sage Expense Management and Sage Intacct. They include instructions for initial setup, importing data, mapping fields, and configuring export settings to ensure seamless functionality.
Setting up Sage Intacct integration
Generating credentials for Sage Expense Management–Sage Intacct integration
Syncing vendors between Sage Expense Management and Sage Intacct
Creating a folder in Sage Intacct to export expenses as Journal entries
Import Allocations from Sage Intacct to Sage Expense Management
How to skip exporting specific expenses to Sage Intacct?
Importing dimensions/fields from Sage Intacct into Sage Expense Management