How does the integration work?

Divvy’s integration with Sage Intacct, powered by Bill, enables users to send transactions to Sage Intacct’s credit card module within Cash Management. Pre-coded transactions from Divvy can include department, vendor, class, location, project, and GL account.

Admins can manually trigger the sync of Divvy data with Sage Intacct as part of month-end close or they can choose to automate the process using daily auto sync functionality between the two softwares.

How long will it take to set up?

Setting up the integration takes about 10–15 minutes, including connecting the two software applications and mapping the systems together, all powered by Bill. Divvy displays a walkthrough that will take users through each step of the process.

How much does the integration cost?

The Sage Intacct integration, powered by Bill, is free to use.

Do reimbursements sync with my Sage Intacct integration?

No. Reimbursements do not automatically sync with the Sage Intacct accounting integration. You can export reimbursements as a CSV file by clicking the Export icon on the Reimbursements page, which you can then upload to your accounting system.

How do I set up the Sage Intacct integration for my account?

Read this article for more information.

How do I fix a sync error on a transaction?

For help troubleshooting sync errors, view the Accounting Integration Sync Errors Troubleshooting Guide.

If you have additional questions or need help with using Divvy, please view our other Help Center articles or contact the Divvy Support team.

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