Source: Flywire B2B finance survey
Invoiced automatically imports customer and invoice records from Sage Intacct using secure, real-time API connections.
Payments collected through Invoiced are sent back to Sage Intacct, complete with matching invoice details and payment information.
Match payments to invoices automatically—no manual reconciliation needed. Gain visibility and close your books with confidence.
Offer your customers an easy way to pay. With a branded portal, they can view invoices, set up AutoPay, enroll in payment plans, and pay instantly by card or ACH.
Automate email reminders, dunning sequences, and late fees. Reduce time spent chasing down payments and increase on-time collections.
Discover how customers optimized A/R with Invoiced and Sage Intacct.
In our case studies, learn how finance teams cut DSO, reduced manual work, and gained better visibility—without disrupting their ERP workflows.
See how Invoiced integrates with Sage Intacct through streamlined, step-by-step workflows.
A new invoice is generated inside your Sage Intacct environment.
The invoice is automatically imported to Invoiced for delivery, tracking, and collection workflows.
Customers pay via a branded portal with automated reminders and flexible payment options.
Payments are synced back to Sage Intacct in real time, including updates to invoices, payments, and customers.
Invoiced connects natively to Sage Intacct out of the box. Integration Studio extends that connectivity to thousands of additional applications — CRM platforms, sales tools, communication apps, BI dashboards, and more.Finance teams build and manage connections with drag-and-drop setup. No IT ticket. No custom development. No waiting.
Invoiced connects to Sage Intacct through a secure, guided setup — no custom development required. Once linked, data flows bi-directionally between the two systems across customers, invoices, credit memos, and payments. New records from Intacct sync into Invoiced on an hourly basis; transactions processed in Invoiced — payments, updates — write back to Intacct instantly. The integration also supports multi-entity Intacct accounts, with the option to sync all entities into a single Invoiced account or connect to a specific entity. An initial data sync lets you pull up to a year of historical records when you first connect, ensuring your A/R history is complete from day one. Sync activity, reconciliation errors, and retry options are all visible directly in Invoiced — no back-and-forth with support needed.
Yes. Data syncs automatically in real-time. You can also trigger manual syncs for specific records when needed.
The payment is recorded in Invoiced and pushed back to Sage Intacct. It is then matched to the appropriate open invoice and recorded as a payment transaction.
Yes. Invoiced supports custom delivery settings — email, print, or both — and automated workflows for reminders, follow-ups, and dunning policies. Your team configures once; the system handles the rest.
Yes. The integration is fully compatible with Sage Intacct’s multi-entity and multi-currency capabilities, making it a strong fit for companies with global or multi-departmental structures.
Most teams are live within a few days. The setup is straightforward, and our team is available throughout. No complex configuration, no long delays.
