Procurify’s Sage Intacct integration provides your finance team with centralized context for every bill, giving them the confidence they need to make accurate and timely invoice payments.

Procurify centralizes item receipts, purchase orders, and invoices into a single platform, empowering your AP team to close your books accurately and on time.

Procurify’s Sage Intacct integration links bills to their full purchasing and approval history to simplify three-way matching. Pay approved bills directly in Procurify, or manage accounts payable in Sage Intacct with seamless data flows between the systems.

-Before creating a bill, easily match your invoice to your PO and receiving information, and view who approved it
-Easily integrate additional information — such as scanned invoices and PDFs — from Procurify to Sage Intacct
-Sync approved and paid bills from Procurify to Sage Intacct
-Automatically sync vendors and account codes from Sage to Procurify, ensuring your data is accurate and consistent across systems

Key Benefits:

• Control spending before cash is committed: Procurify’s easily configurable approval workflows help you rest assured that purchases are approved long before the bill creation stage
  • Curb surprise invoices with custom approval routings
  • Ensure payments are approved for purchase before the bill is marked as paid
  • AP teams can set bill approval routing based on dollar thresholds

• Reliable context to verify if invoices are OK to pay: Capture and sync reliable context and information about every purchase, empowering your team to easily complete a three-way match before creating a bill
  • Centralize discussions and documentation about pending bills and payments
  • Speed up bill creation with AP automation features
  • Seamlessly sync approved bills and payments made in Procurify into Sage Intacct
  • Custom bill approval routing helps automatically detect the next approver for bills
• Automated invoice processing to speed up month end: Enter your bills once and let our integration take care of the rest - to accelerate month end tasks, avoid late payments, and eliminate hours of manual and repetitive data entry
  • View open vs received purchase orders in a centralized place
  • Easily edit an item’s account code and manage split allocation before submitting a bill for approval
  • Sync bills into Sage Intacct in bulk
  • Code bills at the request and purchasing stages to proactively provide your AP team with the data they need
• End-to-end visibility for streamlined bill payments: Procurify handles the entire procure-to-pay cycle, enhancing the speed and precision of your vendor payments. Eliminate the need to switch between multiple systems and provide your team with the full context they need for better financial decision-making.
  • Pay vendors with ACH directly in Procurify
  • Schedule payments in advance
  • Track purchases, bill approvals, payments, and payment approvals from a single platform
  • Push payment records into Sage Intacct to complete the procure-to-pay cycle

• No integration expertise required: Quickly and easily connect Procurify to Sage Intacct with an intuitive, easy-to-use interface – our Customer Success team is always here to help.
  • Get set up with the integration in under 30 minutes
  • 24/5 Customer Support
  • Dedicated Implementation Manager during onboarding
  • Easily make modifications to the integration setup with an intuitive interface

• Mobile Procurement - Manage Business Spend Remotely: Procurify’s full feature mobile app (for iOS and Android) gives your team remote spend visibility and control, without sacrificing compliance, efficiency, or user experience.
• Supplier PunchOuts - With Procurify PunchOuts, you can browse and place orders through a supplier’s website or custom PunchOut catalog. As soon as the request is approved, a purchase order is generated and items are automatically purchased. Here you can find a list of all the PunchOut suppliers we work with.
• Visibility & Control over every purchase - Procurify empowers businesses to track and control every purchase from request to payment, ensuring more compliant and effective procurement. It includes: purchase requests, expenses, approvals, budget management, purchase order management, contract and vendor management, receiving and real time reporting.
• Spending Cards - Empower your teams to spend smarter and purchase faster with reloadable physical and virtual Spending Cards.

System Requirements:
To enable this integration, utilize the Marketplace Partner's Sender ID. Sage users won't need to purchase their own Sender ID via the Sage Intacct Web Services - Developer License for this application.

Price:
Please contact us

Integration Approved Countries:
United States;