Fiatto and Sage Intacct: approved first, posted after
Sage Intacct stays your system of record. Fiatto handles what comes before it — request, approval, receipt and matching — and posts the result under control, with a dry-run preview before every entry.
What the Sage Intacct integration does
- Post approved purchase invoices as purchase entries, with VAT and expense account
- Post sales invoices, so receivables in Sage Intacct stay correct
- Dry-run preview before posting: you see the journal lines before anything lands in Sage Intacct
- Read journals from Sage Intacct, for control and export
- Fetch the trial balance from Sage Intacct, as the bridge to reporting
Good to know
- The integration does not yet post credit notes to Sage Intacct automatically: the package requires a separate credit memo object. Fiatto reports that as an error instead of silently posting it wrong.
- Connecting uses an API key or technical user from Sage Intacct; those details are stored encrypted.
Nine accounting integrations — from Moneybird to SAP S/4HANAEvery change tested at enterprise volume: 2 million journal lines and 500,000 invoices
Loading status…100.0% uptime, measured over 90 days →
Fiatto · Oranjelaan 3H2, 3311 DH Dordrecht · KvK 56715013 · btw NL001382539B91