Sage Intacct connector icon

Sage Intacct Integrations

Sage Intacct helps organizations thrive in today’s ever-changing, digital world with seamlessly-connected cloud financial management solutions.

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01

Low-code orchestration

Connect, compose and ship AI features faster.

02

Multi-tenant deployment

Isolate customer credentials and configurations at scale.

03

Governed access

Apply policies, field controls and audit trails across usage.

04

Embedded experience

Deliver workflows natively inside your product.

CONNECTOR OVERVIEW

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.

PRODUCT USE CASES

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.

ORCHESTRATION

How Sage Intacct works with Cyclr

Cyclr sits between your SaaS product and Sage Intacct to handle authentication, govern access and orchestrate every API call per customer, at scale.

  1. 1

    Your SaaS product

    Your app requests an action for a specific customer.

  2. 2

    Cyclr orchestration

    Cyclr authenticates, applies policies and routes the request.

  3. 3

    Sage Intacct

    Sage Intacct processes the request and returns a response to your app.

Customer-specific authentication · Governed data movement · Centralized visibility and audit

CONNECTOR COVERAGE

Available connector capabilities

Explore Sage Intacct methods you can orchestrate through Cyclr.

Departments4

Get Department by Title

Action

Retrieve the details of a department with a specific title.

List Departments

Action

Retrieves a list of Departments.

Get Department by Record No

Action

Retrieve the details of a department with a Record No.

Get Department by ID

Action

Retrieve the details of a department with a specific ID.

Dimensions3

Get Object Definition

Action

Get an Object definition.

List Custom Dimensions

Action

Retrieves a list of custom Dimensions.

List Dimensions

Action

Retrieves a list of Dimensions.

Projects2

Create Project

Action

Create a new project.

List Projects

Action

Retrieves a list of Projects.

Classes4

List Classes

Action

Retrieves a list of Classes.

Get Class by Record No

Action

Retrieve the details of a Class with a specific Record No.

Get Class by Name

Action

Retrieve the details of a Class with a specific Name.

Get Class by ID

Action

Retrieve the details of a Class with a specific ID.

Invoices7

List Invoices

Action

List all invoices.

Create Payment

Action

Create a payment against an invoice.

List Updated Invoices

Action

List all invoices updated since the last run.

Get Invoice

Action

Get an invoice by RECORDNO.

Create Invoice

Action

Create an invoice.

List New Invoices

Action

List all invoices created since the last run.

Update Invoice

Action

Update an invoice.

Custom Objects7

Create Record

Action

Create a Record.

Get Record

Action

Retrieve the details of a Record with a specific ID.

List New Records

Action

Retrieves all records created since the last run.

List Records

Action

Retrieves all records from the specified object.

List Updated Records

Action

Retrieves all records updated since the last run.

Delete Record

Action

Delete a Record.

Update Record

Action

Update a Record.

Bank Feeds1

Create Bank Feed

Action

Create a bank feed.

Vendors3

Create Vendor

Action

Creates a new Vendor.

List Vendors

Action

List Vendors

Update Vendor

Action

Update an existing Vendor.

Customers4

Update Customer

Action

Update an existing customer record.

Get Customer by Name

Action

Retrieve the details of a Customer with a specific Name.

Create Customer

Action

Creates a new customer record.

List Customers

Action

List all customers.

Timesheets1

Create Time Sheet

Action

Create a time sheet.

Items2

Create Item

Action

Create a new item.

List Items

Action

Returns a list of items that match the specified filters.

Other Receipts2

Get Other Receipt

Action

Get a receipt by RECORDNO.

Create Other Receipt

Action

Creates other receipt.

Contacts2

Create Contact

Action

Create a Contact.

Update Contact

Action

Update a Contact using the contact name.

Order Entries1

Create Order Entry Transaction (Legacy)

Action

Create an order entry transaction.

Accounts Receivable13

List AR Payments

Action

List AR Payments.

Reverse AR Payment (Legacy)

Action

Reverse an AR payment.

Create AR Payment

Action

Create an AR Payment.

Apply AR Payment

Action

Apply an AR payment.

Get AR Payment

Action

Retrieves the details of an AR Payment.

List New AR Payments

Action

List AR Payments created since the last run.

List AR Advances

Action

Retrieves a list of AR Advances.

Create AR Advance

Action

Create an AR Advance.

List AR Terms

Action

Retrieves a list of AR terms.

List AR Adjustments

Action

Retrieves a list of AR Adjustments.

Create AR Adjustment

Action

Create an AR Adjustment.

Get AR Adjustment

Action

Retrieves the details of an AR Adjustment.

List Updated AR Payments

Action

List AR Payments updated since the last run.

Accounts Payable13

Get AP Payment

Action

Retrieves the details of an AP Payment.

Create AP Payment

Action

Create an AP payment.

List New AP Payments

Action

List AP Payments created since the last run.

List AP Payments

Action

List AP Payments.

List AP Terms

Action

Retrieves a list of AP terms.

List New Bills

Action

Retrieves a list of Vendor Bills created since last run.

List Updated Bills

Action

Retrieves a list of Vendor Bills created or updated since last run.

Create Bill (Legacy)

Action

Create a bill.

Update Bill

Action

Updates an existing Vendor Bill.

Get Bill

Action

Retrieves the details of an existing Vendor Bill.

List Bills

Action

Retrieves a list of Vendor Bills.

Create Bill

Action

Create a Vendor Bill.

List Updated AP Payments

Action

List AP Payments updated since the last run.

General Ledger6

List Accounts

Action

Retrieve a list of all Accounts.

Get Account by Title

Action

Retrieve the details of an Account with a specific Title.

List New Accounts

Action

Retrieve a list of all Accounts created since the last run date.

Create Account

Action

Create an account.

Create Journal Entry

Action

Create a Journal Entry.

List Journal Entries

Action

Retrieves a list of Journal Entries.

Purchasing5

List Purchasing Transactions

Action

List Purchasing Transactions

Create Purchasing Transaction Definition

Action

Creates a purchasing transaction definition.

List Purchasing Transaction Lines

Action

List Purchasing Transaction Lines

Create Purchasing Transaction (Legacy)

Action

Creates a Purchasing transaction.

Get Purchasing Transaction

Action

Retrieves the details of an Purchasing Transaction.

TECHNICAL DETAILS

Sage Intacct integration and API details

Review the sourced authentication and API behaviour used when configuring customer-facing Sage Intacct integrations in Cyclr.

API and authentication

API host
Not specified
Authentication
See Connector in Console
Credentials

Review the connector installation fields in Cyclr Console.

Method categories

See available methods

Pagination and rate limits

Pagination

Method-specific behavior should be confirmed before implementation.

Rate limits

Refer to the vendor API documentation for current limits.

IMPLEMENTATION

Authentication at a glance

Authentication requirements and any available connection options are shown when installing this connector in Cyclr Console.

Authentication method
See Connector in Console
Credential required

Review the connector installation fields in Cyclr Console.

KEEP EXPLORING

Related resources and connectors

Documentation

Sage Intacct Connector Documentation

Read more →Resource

Accounting Integrations: Keep your Financial Data Flowing

Read more →Resource

ERP Integration Solutions For Your Organisation

Read more →

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