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Integration

How SAP Concur and Sage Intacct exchange data

3 data objects sync

Unverified. Vendor confirmation arrives with the vendor portal.

0 of 3 vendor-confirmed

Native

Sage Intacct (manual)

Sends to Sage Intacct

  • Invoices & Payments Unverified · AECi

Receives from Sage Intacct

  • Cost Codes Unverified · AECi
  • Directory & Contacts Unverified · AECi