Skip to main content

Integration

How Sage Intacct and ServiceTrade exchange data

Sage IntacctSage GroupServiceTradeServiceTrade

2 data objects sync

Unverified. Vendor confirmation arrives with the vendor portal.

0 of 2 vendor-confirmed

Native

Sage Intacct (manual)

Invoices generated in ServiceTrade are sent straight to Sage Intacct to manage billing, and customer data is synced to Intacct to avoid inaccurate billing.

←

Receives from ServiceTrade

  • Invoices & Payments Unverified · AECi
⇄

Syncs both ways

  • Directory & Contacts Unverified · AECi