Transform your API from backend to frontend, from developer focused to business user focused.
Deliver integrations natively from within your own application and add value to your end-users.
Sage Intacct Integrations
Build & publish in-app integrations with our Sage Intacct connector
What is Sage Intacct?
Sage Intacct helps organizations thrive in today’s ever-changing, digital world with seamlessly-connected cloud financial management solutions.
Create automations with our Sage Intacct connector
Cyclr enables SaaS platforms to integrate their application with hundreds of other platforms. Use Cyclr’s low code integration builder to integrate your application with Sage Intacct, so you can provide in-app Sage Intacct integrations for your end users.
Why integrate with Sage Intacct
Your SaaS users want more and more integrations, but they take time and development resources to create. Which is why Cyclr’s white label, embedded integration platform enables you to create integrations between your application and Sage Intacct, as well as 100s of other apps, using low code tools.
Available Methods and Endpoints
Customers ↓
List Customers
List all customers.
Action
Create Customer
Creates a new customer record.
Action
Get Customer by Name
Retrieve the details of a Customer with a specific Name.
Action
Update Customer
Update an existing customer record.
Action
Custom Objects ↓
Get Record
Retrieve the details of a Record with a specific ID.
Action
List New Records
Retrieves all records created since the last run.
Action
Delete Record
Delete a Record.
Action
List Updated Records
Retrieves all records updated since the last run.
Action
Update Record
Update a Record.
Action
Create Record
Create a Record.
Action
List Records
Retrieves all records from the specified object.
Action
Invoices ↓
List Updated Invoices
List all invoices updated since the last run.
Action
List New Invoices
List all invoices created since the last run.
Action
Update Invoice
Update an invoice.
Action
List Invoices
List all invoices.
Action
Create Invoice
Create an invoice.
Action
Get Invoice
Get an invoice by RECORDNO.
Action
Create Payment
Create a payment against an invoice.
Action
Projects ↓
Create Project
Create a new project.
Action
List Projects
Retrieves a list of Projects.
Action
Vendors ↓
Update Vendor
Update an existing Vendor.
Action
Create Vendor
Creates a new Vendor.
Action
Classes ↓
Get Class by ID
Retrieve the details of a Class with a specific ID.
Action
Get Class by Name
Retrieve the details of a Class with a specific Name.
Action
Get Class by Record No
Retrieve the details of a Class with a specific Record No.
Action
List Classes
Retrieves a list of Classes.
Action
Departments ↓
Get Department by ID
Retrieve the details of a department with a specific ID.
Action
Get Department by Title
Retrieve the details of a department with a specific title.
Action
Get Department by Record No
Retrieve the details of a department with a Record No.
Action
List Departments
Retrieves a list of Departments.
Action
Dimensions ↓
List Dimensions
Retrieves a list of Dimensions.
Action
List Custom Dimensions
Retrieves a list of custom Dimensions.
Action
Get Object Definition
Get an Object definition.
Action
Contacts ↓
Update Contact
Update a Contact using the contact name.
Action
Create Contact
Create a Contact.
Action
Items ↓
Create Item
Create a new item.
Action
List Items
Returns a list of items that match the specified filters.
Action
Other Receipts ↓
Create Other Receipt
Creates other receipt.
Action
Get Other Receipt
Get a receipt by RECORDNO.
Action
General Ledger ↓
Create Account
Create an account.
Action
List New Accounts
Retrieve a list of all Accounts created since the last run date.
Action
Get Account by Title
Retrieve the details of an Account with a specific Title.
Action
List Accounts
Retrieve a list of all Accounts.
Action
List Journal Entries
Retrieves a list of Journal Entries.
Action
Create Journal Entry
Create a Journal Entry.
Action
Accounts Receivable ↓
List New AR Payments
List AR Payments created since the last run.
Action
Get AR Payment
Retrieves the details of an AR Payment.
Action
Apply AR Payment
Apply an AR payment.
Action
Create AR Payment
Create an AR Payment.
Action
List AR Payments
List AR Payments.
Action
List Updated AR Payments
List AR Payments updated since the last run.
Action
List AR Terms
Retrieves a list of AR terms.
Action
Create AR Advance
Create an AR Advance.
Action
List AR Advances
Retrieves a list of AR Advances.
Action
Get AR Adjustment
Retrieves the details of an AR Adjustment.
Action
Create AR Adjustment
Create an AR Adjustment.
Action
List AR Adjustments
Retrieves a list of AR Adjustments.
Action
Purchasing ↓
Create Purchasing Transaction Definition
Creates a purchasing transaction definition.
Action
List Purchasing Transactions
List Purchasing Transactions
Action
Create Purchasing Transaction (Legacy)
Creates a Purchasing transaction.
Action
Get Purchasing Transaction
Retrieves the details of an Purchasing Transaction.
Action
Accounts Payable ↓
List New AP Payments
List AP Payments created since the last run.
Action
List Updated AP Payments
List AP Payments updated since the last run.
Action
Create AP Payment
Create an AP payment.
Action
Get AP Payment
Retrieves the details of an AP Payment.
Action
List AP Payments
List AP Payments.
Action
Create Bill
Create a Vendor Bill.
Action
List Bills
Retrieves a list of Vendor Bills.
Action
Get Bill
Retrieves the details of an existing Vendor Bill.
Action
Update Bill
Updates an existing Vendor Bill.
Action
Create Bill (Legacy)
Create a bill.
Action
List Updated Bills
Retrieves a list of Vendor Bills created or updated since last run.
Action
List New Bills
Retrieves a list of Vendor Bills created since last run.
Action
List AP Terms
Retrieves a list of AP terms.
Action
Do you want to access something that's not currently listed?
Just let us know and we can add it to the connector for you!
Related Connectors
Top Use Cases for Sage Intacct Integrations
Quickly create integrations between your SaaS application and Sage Intacct with Cyclr's low code integration builder. Publish your Sage Intacct integration into your application using Cyclr's white label embedded integration marketplace.
Accounting
- Synchronise accounting information from multiple systems to create a single source of truth.
- Keep invoicing information up to date with data from external business systems.
Accounting
- Synchronise accounting information from multiple systems to create a single source of truth.
- Keep invoicing information up to date with data from external business systems.
Some of the many benefits of using Cyclr as your integration solution
Native
Build Quickly
Add connectivity in days, not months. So you can add transformative technology to your system in no time at all.
Be responsive to the needs of your clients and your sales team.
No code integrations
Use our drag and drop integration builder to create integrations, then click to publish them to your app.
Your users can then search and deploy these integrations in a couple of clicks.
Related Resources
Sage Intacct Connector Documentation
Read ArticleAccounting Integrations: Keep your Financial Data Flowing
Read ArticleERP Integration Solutions For Your Organisation
Read ArticleReady to start your integration journey?
Book a demo to see Cyclr in action and start creating integration solutions for your customers
