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.

Key Benefits:
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.

1. Flexible platform handles unique or custom client settings
2. Incorporates best practices for Coupa and Sage Intacct configurations to work seamlessly together
3. CoupaLink certification to validate ongoing testing and maintenance for new software releases
4. Allows busy client resources to focus on running or supporting their own business

System Requirements:
To enable the integration, Sage Intacct users must purchase: Sage Intacct - Web Developer License
Sage Intacct Accounts Payable module, Sage Intacct Web Services, Sage Intacct Accounts Receivable module (if project dimension is used)

Price:
Annual License and ongoing maintenance and support

Integration Approved Countries:
United States;