How does BILL Spend & Expense integrate with Sage Intacct?

Starting with the swipe of your BILL Divvy Corporate Card, and ending with an automated sync directly with the credit card transaction module of your Sage Intacct account.

Easy one-time setup and connection

Eliminate manual exports and uploads

Close the books faster

Don’t let transactions slip through the cracks

“I believe we’re saving thousands of dollars a quarter as a result of real-time budget tracking. Before [BILL], people would ask where they were against their budgets, and now we know.”

Lou Lombardo

Save time with the Spend & Expense and Sage Intacct integration

With the Sage Intacct integration, rather than wasting time with manual repetitive tasks to keep your spend management and accounting software in sync, your team will be able to spend more time on the things that matter most and spend more time planning for the future by making strategic forecasts all while having peace of mind.

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GL field matching

Pull all of your GL Accounts, Departments, Locations, Classes, and Projects from Sage Intacct into Spend & Expense to speed up and automate reconciliation.

Auto sync

Automatically sync data each night from Spend & Expense into Sage Intacct, making month-end close easier than ever.

Pre-coded transactions

Transactions that sync from Spend & Expense to Sage Intacct arrive Pre-coded with all fields you choose to integrate. Spenders easily code their own transaction from our award winning mobile app.

Optional manual sync

Admins can manually sync Spend & Expense transactions with Sage Intacct as part of month-end close or they can choose to automate the process using daily auto sync functionality—whichever works best for you!
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Get started with Spend & Expense

Just fill out the form and we’ll have someone from our team reach out shortly to help you get started.
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