Sage Intacct AP Automation
Unlock the full potential of Sage Intacct with intelligent AP automation
Nexus AP and Sage Intacct together deliver best-in-class AP automation. Leverage Intacct's dimensional flexibility with Nexus's AI-powered invoice processing.
Common Intacct AP Challenges
If you're experiencing these issues, Nexus AP can help
Sage Intacct Integration Features
Everything you need to automate AP with your existing accounting system
Sage Intacct API
Native REST API integration
AI Invoice Capture
Extract invoice data instantly
Dimension Support
Auto-apply dimensions to lines
Multi-Entity
Route to correct entity automatically
3-Way Matching
Match against Intacct POs
User-Defined Fields
Sync custom UDF values
Allocation Support
Handle complex allocations
Smart Rules
Learn coding patterns from history
The Benefits
Dimension Automation
AI learns and applies dimension coding
8x Faster Processing
Process invoices in minutes, not hours
Multi-Entity Ready
Seamless handling of entities
Audit Excellence
Detailed trails for compliance
What Gets Synced
Bi-directional sync keeps your data consistent
AP Bills
Create bills with full dimension support
real timeVendors
Sync vendor records
real timePurchase Orders
Import POs for matching
real timeDimensions
Sync dimension values
dailyEntities
Multi-entity support
dailyGL Accounts
Chart of accounts sync
dailySetup in 2-3 weeks
Get started with Sage Intacct integration quickly
- 1
Connect via Sage Intacct API credentials
- 2
Import chart of accounts and dimensions
- 3
Configure entity and location mapping
- 4
Set up dimension rules and defaults
- 5
Build approval workflows
- 6
Test invoice flow end-to-end
- 7
Train team and launch
Frequently Asked Questions
Does Nexus AP support Sage Intacct dimensions?
Yes! Full support for all standard and custom dimensions. Our AI learns your dimension coding patterns and can auto-apply dimensions based on vendor, amount, or line item.
Can Nexus AP handle Sage Intacct multi-entity?
Absolutely. Invoices are automatically routed to the correct entity based on vendor, PO, or custom rules. You get a unified view across all entities.
How does user-defined field (UDF) sync work?
We sync your Intacct UDFs during setup and can map them to invoice fields. UDF values are populated automatically or via approval workflow.
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Ready to automate Sage Intacct AP?
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