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Integration

How Coupa and Sage Intacct exchange data

3 data objects sync

Unverified. Vendor confirmation arrives with the vendor portal.

0 of 3 vendor-confirmed

Partner

Sage Intacct (manual)

Bidirectional Procure-to-Pay integration between Coupa and Sage Intacct via CrossCountry Consulting's CrossConnect connector (published on both the Sage Intacct Marketplace and the Coupa App Marketplace; comparable partner packs from Armanino and Acquis Consulting). Master data flows from Sage Intacct to Coupa — supplier/vendor records and chart-of-accounts segments/dimensions (entities, departments, locations, class, GL accounts) as Coupa lookup values. Transactions flow from Coupa back to Sage Intacct — approved "OK to Pay" invoices become AP bills, approved expense reports, and payment status synchronization. Sage Intacct is used by A/E and construction firms for cloud accounting and project costing.

Sends to Sage Intacct

  • Invoices & Payments Unverified · AECi

Receives from Sage Intacct

  • Cost Codes Unverified · AECi
  • Directory & Contacts Unverified · AECi