Welcome to Invoiced.

Automate Your A/R Workflows with Invoiced + Sage Intacct

Simplify receivables, reduce manual tasks, and accelerate cash flow with the Invoiced + Sage Intacct integration. Built for modern finance teams, this powerful connection streamlines your entire invoice-to-cash process, right from your ERP environment.

Built for Sage Intacct Users

Whether you’re managing high invoice volumes or juggling complex billing workflows, Invoiced helps finance teams work smarter, not harder. Sync invoices, customer data, and payments seamlessly between systems.

No duplicate entry. No missed payments. Just accurate, up-to-date information where you need it most.

What You Get with the Invoiced + Sage Intacct Integration

Invoice and Customer Sync

Invoiced automatically imports customer and invoice records from Sage Intacct using secure, real-time API connections.

Payments Posted to Sage Intacct

Payments collected through Invoiced are sent back to Sage Intacct, complete with matching invoice details and payment information.

Faster Cash Application

Match payments to invoices automatically—no manual reconciliation needed. Gain visibility and close your books with confidence.

Modern, Self-Service Billing Experience

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.

Advanced A/R Automation Tools

Automate email reminders, dunning sequences, and late fees. Reduce time spent chasing down payments and increase on-time collections.

ERP Integration Workflows

See how Invoiced integrates with Sage Intacct through streamlined, step-by-step workflows.

01/

Invoice Created in Sage Intacct

A new invoice is generated inside your Sage Intacct environment.

02/

Invoice Synced to Invoiced

The invoice is automatically imported to Invoiced for delivery, tracking, and collection workflows.

03/

Customer Receives & Pays Online

Customers pay via a branded portal with automated reminders and flexible payment options.

04/

Payment Recorded in Sage Intacct

Payments are synced back to Sage Intacct in real time, including updates to invoices, payments, and customers.

01/

Invoice Created in Sage Intacct

A new invoice is generated inside your Sage Intacct environment.

02/

Invoice Synced to Invoiced

The invoice is automatically imported to Invoiced for delivery, tracking, and collection workflows.

03/

Customer Receives & Pays Online

Customers pay via a branded portal with automated reminders and flexible payment options.

04/

Payment Recorded in Sage Intacct

Payments are synced back to Sage Intacct in real time, including updates to invoices, payments, and customers.

01/

Invoice Created in Sage Intacct

A new invoice is generated inside your Sage Intacct environment.

02/

Invoice Synced to Invoiced

The invoice is automatically imported to Invoiced for delivery, tracking, and collection workflows.

03/

Customer Receives & Pays Online

Customers pay via a branded portal with automated reminders and flexible payment options.

04/

Payment Recorded in Sage Intacct

Payments are synced back to Sage Intacct in real time, including updates to invoices, payments, and customers.

See Real Results in Action

Discover how customers optimized A/R with Invoiced and Sage Intact.

In our case studies, learn how finance teams cut DSO, reduced manual work, and gained better visibility—without disrupting their ERP workflows.

Watch the 5-Minute Demo

See how Invoiced simplifies A/R for Sage Intacct users.

In just five minutes, you’ll learn how to automate invoicing, speed up collections, and reduce manual work —while staying fully connected to Sage Intacct.

Invoiced + Sage Intacct Frequently Asked Questions

Invoiced connects to Sage Intacct via its Web Services API. It pulls customer and invoice data into Invoiced and posts collected payments back to Intacct as AR Payment records.

Yes. Syncs occur automatically and in real time. You can also trigger manual syncs when needed for specific updates.

Invoiced imports:
Customers and contacts
Invoices and line items
Dimensions and custom fields, as needed
 
Filtering options let you control what data is brought into Invoiced

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.

Absolutely. Invoiced allows for custom delivery settings—email, print, or both—and automated workflows that handle reminders, follow-ups, and dunning policies

Yes. The integration is compatible with Sage Intacct’s multi-entity and multi-currency capabilities, making it ideal for companies with global or multi-departmental structures.

Most teams can go live within a few days. The setup is straightforward, with support and guidance available as needed—no complex coding or long delays.

Ready to Transform A/R in Sage Intacct?

Automate collections. Improve visibility. Reduce manual work. See how Invoiced helps you get paid faster, while working in sync with Sage Intacct.