Paypool provides Intacct customers an end-to-end automated solution that streamlines your Accounts Payable process. From receiving invoices to paying vendors, Paypool empowers your team with full visibility and control at every step. Reduce manual, time-consuming processes and free up staff to focus on more critical tasks. Accounts Payable data (images, coding, approvals) is captured in Paypool and seamlessly synced with Intacct via an API integration. When GL codes are changed or vendors are added in Intacct, that data is synced to the Paypool system.

Key Benefits:
Our best-in-class solution eliminates paper-based processes, manual approvals, reduces routing delays and late payment penalties.

• Automate labor intensive processes and eliminate paper from AP
• Manage AP from any office or remote location
• Automatic approval routing follows established workflows
• Pay vendors faster and with the most efficient check or electronic payment method
• AP Data syncs with your accounting system for a full integration
• Custom Defined Fields and Dimensions that mirror your Intacct Chart of Accounts
• Billable Checkbox – link line-item expenses to projects or funding sources
• 1099 Flagging and Reporting

System Requirements:
To enable the integration, Sage Intacct users are NOT required to purchase: Sage Intacct Web Services - Developer License

Price:
One-time Implementation Fee + Monthly Management + Transactional Fees

Integration Approved Countries:
United States;