---
title: "Connecting Sage Intacct for Administrators - Payhawk Help Center"
slug: "connecting-payhawk-to-sage-intacct"
description: "Connect Payhawk to Sage Intacct: sync GL accounts and tax rates, create bank accounts for each currency, and fetch your dimensions and vendors in a few steps."
updated: 2026-10-20T14:13:49Z
published: 2026-10-20T14:13:49Z
canonical: "payhawk.com/connecting-payhawk-to-sage-intacct"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://payhawk.com/help/llms.txt
> Use this file to discover all available pages before exploring further.

# Connecting Payhawk to Sage Intacct

Payhawk supports direct integration to Sage Intacct, providing you with the flexibility to effortlessly export and sync your expenses and payments between the two systems.

For more information, go to the article about [exported data between Payhawk and Sage Intacct](/help/overview-of-shared-data-with-sage-intacct).

## Initial interaction between Payhawk and Sage Intacct

By connecting to your Sage Intacct subsidiary, you allow Payhawk to perform the following:

- Sync your general ledger accounts and tax rates.
- Create a bank account in Sage Intacct for each of your active currencies.
- Create **Payhawk General** and **Fees** accounts.
- Fetch your Sage Intacct dimensions.
- Fetch your Sage Intacct vendors.

## Connecting to Sage Intacct

To start connecting your Payhawk account to Sage Intacct:

1. Go to **Settings** *>* **Integrations**.
2. Under **Available integrations**, find **Sage Intacct** and click on **Connect**.
3. On the next screen, click on **Continue**.

![Accounting integrations in Payhawk Settings with the Sage Intacct card, and the Overview step of the Sage Intacct connection setup.](https://cdn.payhawk.com/Adm%3AIntegrations%3ASage%20Intacct/sage_intacct_connect_overview_20261016_ai.png)
4. Before clicking on **Continue**, make sure that [the web service user has the right permissions setup](/help/before-you-connect-payhawk-and-sage-intacct).

![Connect account step of the Sage Intacct setup with the Company ID, Web Services user and Password fields.](https://cdn.payhawk.com/Adm%3AIntegrations%3ASage%20Intacct/sage_intacct_connect_account_20261016_ai.png)
5. Select your Sage Intacct subsidiary to connect to Payhawk.

![Pick subsidiary to connect to step of the Sage Intacct setup.](https://cdn.payhawk.com/Adm%3AIntegrations%3ASage%20Intacct/sage_intacct_select_subsidiary_20261016_ai.png)
6. On the next screen, map your accounts by selecting a Sage Intacct bank account for each Payhawk account.

![Map accounts step of the Sage Intacct setup with the accounts payable, receipts and bank account mappings.](https://cdn.payhawk.com/Adm%3AIntegrations%3ASage%20Intacct/sage_intacct_map_accounts_20261016_ai.png)
7. Click on **Continue** to start synching the information. As a result, Payhawk automatically fetches the master data from Sage Intacct.
8. Click on **Map categories**.

![Fetching data step of the Sage Intacct setup and the Sage Intacct is connected screen.](https://cdn.payhawk.com/Adm%3AIntegrations%3ASage%20Intacct/sage_intacct_fetching_data_20261016_ai.png)

## Notes on configuration

- The integration setup from the last time Payhawk and your accounting system were connected will be automatically re-applied the next time you connect.
- You can edit the current integration setup without disconnecting from your accounting system. In Payhawk, go to **Settings** > **Integrations**, click on the three dots menu of the desired ERP system, and select **Edit configuration**.

## Next steps

- [Mapping Payhawk categories to Sage Intacct's general ledger accounts](/help/mapping-payhawk-categories-to-sage-intacct-s-general-ledger-accounts)