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Integration

How ServiceTrade and Sage Intacct exchange data

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.

Sends to Sage Intacct

  • Invoices & Payments Unverified · AECi

Syncs both ways

  • Directory & Contacts Unverified · AECi