Hear from other Sage Intacct customers

The great thing about both systems being integrated is that when you do something in Beanworks, it automatically flows over to Intacct and vice versa. They talk back and forth to each other and it makes the process easy and simple.
More efficient, paperless AP
Quadient AP by Beanworks enhances your Sage Intacct experience by taking care of data entry, consolidating payables for multiple companies, and streamlining POs to payments. With end-to-end accounts payable automation, you can trust that AP controls are in place, find invoices instantly, and free up your team’s time for higher-value work.
Syncing
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Vendors |
→ |
Sync to Quadient AP |
Accounts |
→ |
Sync to Quadient AP |
Allocation |
→ |
Sync to Quadient AP |
Base Currency |
→ |
Sync to Quadient AP |
Items |
→ |
Sync to Quadient AP |
Location |
→ |
Sync to Quadient AP |
Payment Term |
→ |
Sync to Quadient AP |
Post Status |
→ |
Sync to Quadient AP |
Transaction Currency |
→ |
Sync to Quadient AP |
Payments (Created in Sage) |
→ |
Sync to Quadient AP |
Sync to Sage Intacct |
← |
AP Invoices |
Sync to Sage Intacct |
← |
Payments (made through SageAPA) |
Features

Code multi-currency invoices

Match imported payments to invoices

Pay invoices through Quadient AP

Sync error functionality
FAQs about integrating with Sage Intacct
Ready to automate?
Discover what Quadient AP Automation by Beanworks can do for your business.