CrossCountry Consulting integrates the Coupa Procure-to-Pay and Expense Report modules to Sage Intacct. The Sage Intacct-Coupa Connector was designed for busy users. With the connector, you don’t have to worry about data transmitting successfully or errors occurring.
CrossCountry maintains the integrations and validates the integrity of the integrations for each major software upgrade by Coupa and Sage Intacct. CrossCountry also monitors the integrations for errors and works with clients to minimize or avoid errors through data validation or configuration optimization of Coupa and Sage Intacct.
The Coupa connector provides flexibility to easily and quickly customize settings for each company and support data transformation between Coupa and Sage Intacct. Master data and transactions are synchronized using APIs between the two systems to eliminate the need for manual entry of data in either system.
Types of information that are integrated include suppliers, chart of accounts segments/ dimensions (e.g. entities, departments, locations, class, GL Accounts), approved invoices, approved expense reports, and payment status.
Sage Intacct Accounts Payable module, Sage Intacct Web Services, Sage Intacct Accounts Receivable module (if project dimension is used)
Annual License and ongoing maintenance and support
Integration Approved Countries:
CrossCountry Consulting is a trusted business advisory firm that partner collaboratively with clients to navigate complex and pressing business challenges in order to improve operations, minimize risks and enable future growth. CrossCountry Consulting is a premier Coupa implementation partner and CoupaLink certified integrations partner with Coupa, and CrossCountry has a dedicated Sage Intacct team focused on implementations, enhancements and support. Clients look to CrossCountry's Coupa and Sage Intacct teams to help them with software implementations, systems integrations, business process transformation, accounts payable automation, training & change management, and support.