Sage Intacct (manual)
→
Sends to SAP Concur
- Cost Codes
Unverified · AECi - Directory & Contacts
Unverified · AECi
←
Receives from SAP Concur
- Invoices & Payments
Unverified · AECi
Integration
3 data objects sync
Unverified. Vendor confirmation arrives with the vendor portal.
0 of 3 vendor-confirmed