Sage Intacct Integration
International payments for
Sage Intacct
Send and manage international payments in Sage Intacct through automation and easy controls. No matter your current invoice-to-pay process, scaling Accounts Payable has never been easier.
How you benefit from Routable's international payments for Intacct
CFOs: Global financial visibility & risk management
Protect your bottom line with automated currency management that minimizes exchange rate fluctuations and provides real-time visibility into international payment statuses before they impact your financial statements.
Controllers: Streamlined global compliance & reporting
Strengthen your control environment with verification tools that ensure every international payment follows proper regulatory protocols across jurisdictions without creating approval bottlenecks in your Sage Intacct workflow.
Accountants: Frictionless cross-border transactions
End constant payment worries with intelligent validation that handles multi-currency conversions, international tax requirements, and payment formats automatically, reducing time-consuming corrections in your Sage Intacct instance.
Why companies choose Routable for Intacct international payments
Here’s how Routable makes international payments a breeze for Intacct users.
AI-powered invoice capture
Create 1000s of bills in minutes, cut your coding time by 60% and bulk approve multiple payments at once with AI-powered OCR and approval rules.
- Extract critical invoice data automatically with 99% accuracy using advanced AI technology.
- Automatically code bills to eliminate manual entry.
- Catch errors before they happen with automated invoice validation and duplicate detection.
Mass payments
Scale your global payments without the manual work.
- Automate thousands of payments in seconds with flexible batch options and real-time sync to Intacct
- Send payments to 220+ countries with transparent FX rates and automated currency conversion.
- Process high-volume payments with automatic reconciliation and detailed payment status tracking.
Done for you compliance
Reduce risk with automated compliance controls.
- Verify TIN/EIN numbers and monitor against 6,000+ global watchlists (including OFAC, EU, etc.).
- Automate tax form collection (W-9, W-8 series) and generate 1099/1042-S reports with one click
- Maintain detailed audit trails and approval histories with role-based access controls.
A perfect Intacct integration
Eliminate data silos with Routable's real-time two-way sync that keeps your Intacct data and payment information perfectly updated at all times.
- Bi-directional sync perfectly mirrors your Intacct instance
- Routable pulls custom fields and segments from Intacct automatically
- View updates in real-time as changes are made in either system
- Create bills using your preferred Intacct bill form
Supports both 2-way and 3-way matching (coming soon!)
Choose the right level of verification for your business needs with support for both 2-way and 3-way Intacct PO matching processes.
- Choose between 2-way matching (PO to invoice) or 3-way matching (PO to receipt to invoice)
- Automate the reconciliation process for all documentation
- Flag exceptions automatically for human review
- Ensure you only pay for goods and services that were actually ordered and received
Advanced approval workflows
Keep your payment process moving with intelligent routing that gets purchase orders and invoices to the right people at the right time.
- Configure approval rules based on multiple conditions
- Utilize conditions from Intacct's standard fields, custom fields, and segments
- Bypass approvals altogether when POs match bills perfectly
- Route exceptions to the right approvers based on your hierarchy
Core Routable Features
Invoice Capture & OCR
Automatically extract data from invoices using optical character recognition, eliminating manual data entry.
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Mass Payments
Process multiple payments simultaneously to save time and streamline large transaction batches.
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International Payments
Send money across borders with competitive exchange rates and reduced fees.
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PO Matching
Automatically match purchase orders with invoices to ensure accuracy and prevent duplicate payments.
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CSV Payments
Import payment data via CSV files for quick batch processing of transactions.
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Payment Reconciliation
Automatically match payments with accounting records to maintain accurate financial records.
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Vendor Onboarding
Streamline the process of adding new vendors with self-service tools and automated verification.
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Tax Management
Automate tax calculations, reporting, and compliance for domestic and international transactions.
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Compliance
Stay compliant with financial regulations through automated checks and documentation.
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Vendor Compliance Checks
Verify vendor credentials and maintain compliance with regulatory requirements.
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Role-based Access Control
Manage user permissions with customizable roles to maintain security and compliance.
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The world’s most innovative finance teams scale with Routable
Ethos seamlessly scaled to over 8,000 bills created and payments remitted per month
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After testing 5+ different AP solutions, Routable was the clear winner. There's a long list of reasons why: better QuickBooks Online sync, user experience, vendor onboarding experience, quality and timeliness of customer support, their product roadmap and velocity – it's just the best solution we've found.
Matt TaitCEO @ Decimal
Hotplate efficiently manages their AP volume with Routable
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Routable's API has saved our team countless hours by automating thousands of outgoing payments every year. Our partners couldn't be happier with the quality of service we're now able to provide - and it's only possible because of Routable.
David McKaySeated, Co-founder and CEO
Garmentory saves countless hours with Routable
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80%
manual payment tasks
30%
international fees
25%
payment reconciliation
$100K
saved per year