Sage Intacct auto-sync is live!
Update: You no longer have to manually sync report to Intacct! Non-reimbursable expenses are immediately synced over to your Sage Intacct account once the report is final approved. For reimbursable expenses, your Sage Intacct data is automatically updated as soon as the report is enabled for reimbursement.
So admins, sit back and relax — we’ll handle the rest! To learn more, visit our help page about Auto Sync for Intacct.
Comments
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Where do we get the update???
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Hey Cindy, you automatically have access to the updated version of auto-sync for Intacct: it's enabled by-default, and to manage this and other policy settings, you can go to Settings > Policies > Group > [Policy Name] > Connections > Intacct > Configure.
Thanks Cindy!
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- Hello, I am new and doing my first reconciliation. We have not approved any expenses as I have been searching for information on how the expenses will come over into Intacct in accounts payable. Can anybody help please?!!! This is getting very frustrating.
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Hey @Melodie! Welcome to the Expensify Community!
I suggest checking out this great help doc to learn about the various export configurations possible when exporting reports from Expensify to Intacct.
If you have a specific question that the doc doesn't cover, feel free to post it here and a member of the team will be able to help you out!
