Integrations

Quadient AP by Beanworks + Sage Intacct

Beanworks integrates with Sage Intacct to save your accounting team from slow and error-prone paper processes. Beanworks helps you eliminate 83% of data entry and streamlines the AP workflow so your team can spend less time on tedious tasks and chasing approvals. With AP managed in one central platform, finance leaders can gain better visibility into payables at any time, and make more informed decisions with real-time data.

Hear from other Sage Intacct customers


Home Point Financial

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.

— Bill F.

Controller / CAO


More efficient, paperless AP

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

sage intacct logo

 

  quadient ap logo

 

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

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