One Unified Platform for spend management and proactive control

Expense Manager

AP Manager

Sage Intacct

As a best-in-class provider, the Sage Intacct cloud financial management platform delivers deep accounting capabilities across multiple industries.

Sage Intacct is an open, configurable, cloud accounting solution that lets you easily share data and connect multiple solutions, including ProSpend.

Copy of ProSpend Integrations Headers (4)

Integration Quality


Enhances Sage functionality

Enhances Sage Intacct functionality with a mobile app, OCR scanning, reporting on budgets, tracking spend and approval workflows.


Credit card reconciliations

Push credit card transactions through to Sage as journals with expense and clearing account lines.


Direct links

Direct links back to ProSpend are included as standard for a direct link back to view receipts, invoices, expense details and audit history.


Purchase orders

Enter purchase orders in ProSpend and match them with invoices before invoices get exported and paid out of Sage.


Invoice automation

Harness ProSpend's powerful scanning and approval workflows to ensure only valid invoices are loaded into Sage for payment.



Keep active projects, project tasks and suppliers synced with Sage.


Need clarification?

Can I export credit card claims as bills?

Yes, the credit card claims can either be exported as journal transactions or as bills.

Who is involved in setting up the integration?

Setting up Sage integration is an easy process. ProSpend will provide you clear instructions on what you need to do on your end to setup the integration.

Can ProSpend be setup for multiple Sage entities?

Yes, we can setup multiple categories in ProSpend which will link to different entities in Sage.

Can I view the receipts and invoices from within Sage?

We provide a hyperlink back to the transaction in ProSpend so the user just needs to click on them or copy/paste them into a browser to view the full transaction details including the receipt or invoice, transaction details, audit history and linked purchase orders.

Can the journals or the bills be edited once they are exported to Sage?

In most cases, the bills and the journals are exported as drafts, so the users can edit them before posting or releasing. However, all claims are released by the accounts payable team in ProSpend prior to being sent to Sage where they have the option to make changes to ensure data consistency.

Can I setup capital items tax code in ProSpend?

Yes, by default we will have G11 and G14 tax codes available. But you can add as many tax codes as you want.

One platform for all your business spend

Easily manage your spend, expenses, invoices, purchase orders and budgets all in one powerful solution.