NATIVE SAGE INTACCT INTEGRATION Sync all your spend to Sage Intacct in real time

Automate routine accounting tasks and speed up your month end by automatically syncing your accounting master data, purchase invoices, payments and bank transactions between Payhawk and Sage Intacct.

Payhawk is an official Sage partner
Image illustrating the automatic sync between Sage Intacct and Payhawk's spend management platform
Effortless setup

Get a tailored setup out of the box

Forget about complex reconfigurations. Ensure seamless data transfer with an integration that just works. Sync your transactions to Sage Intacct with a click, fitting your existing process. Manage different types of spend like cards, employee reimbursements, and supplier payments with a connector supporting:

  • Journal Entries
  • Expense Reports
  • Vendor Bills
Illustration showing how easy it is to set the Sage Intacct integration
Multi-entity management

Manage multiple subsidiaries

Streamline spend across multiple entities in a single platform. Integrate Payhawk with Sage Intacct for all your entities directly through our multi-entity module. Fit for the needs of established public companies as well as growing SMBs across 32+ countries. Ensure efficient global operations in the US, UK, and EEA.

Image showing that with the Payhawk integration with Sage Intacct you can manage easily multiple entities
Automatic categorization

Classify spend properly

Bring in more than just your Department, Class, and Location segments. Sync all your Sage Intacct Dimensions, General Ledger accounts and Suppliers into Payhawk. Automate data entry and classification before transactions enter your ERP. Eliminate manual work and drive a more efficient month-end.

Image showing that by integrating Sage Intacct and Payhawk your business expenses will be automatically categorised
Real-time reconciliation

Sync in real-time and close the books faster

Month-end doesn’t have to wait until the last minute! Keep an overview of spending as it happens thanks to real-time payment reconciliation and save hours if not days in closing the books.

Image showing that with the Sage Intacct and Payhawk integration, you will have real-time reconciliation and faster month-end process

See why successful companies choose Payhawk

Plan A logo

“Payhawk offers a great product package: an intuitive and easy-to-use tool that can integrate with several business applications, a Customer Success Team that provides excellent service, and a Product Team that actively communicates with and gathers feedback from its customers.”

Alexander Sakakushev - Head of finance at Plan A
Alexander Sakakushev
Head of finance at Plan A
State of Play logo

"We rely on the customizable class settings within Payhawk to distinguish between venues to analyze performance. Whether it's categorizing between venues or categorizing it into the right at general ledger code, it's extremely helpful in terms of how we allocate spend."

Andrew Jacobi - VP of US Finance at State of Play Hospitality
Andrew Jacobi
VP of US Finance at State of Play Hospitality
Heroes logo

"Working without expense management and an ERP is like driving a 30-year-old car — no comfort and no speed. Some businesses have a back office with 25 people punching in numbers, but it's not efficient or necessary. We prefer to work with Payhawk to automate, integrate, and save money on headcount."

Giancarlo Bruni - CFO at Heroes
Giancarlo Bruni
CFO at Heroes

Getting started is easy

Connect Sage Intacct to Payhawk with an easy set-up wizard

Connect Payhawk and Sage Intacct

Follow a quick and easy set-up guide and map you balance accounts with a few clicks.

Sage Intacct and Payhawk data sync for chart of accounts and suppliers

Map your Sage Intacct master data

Bring your Sage Intacct master data on suppliers, tax codes and general ledger accounts into Payhawk. Customize your accounting setup even further to meet your needs.

Automated real time exports into Sage Intacct

Export into Sage Intacct in real time

Speed up your month-end with real-time reconciliation. Export expenses once reviewed, and payments once settled.

FAQs

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Automate manual tasks and close your books 2x faster