If your Sage Intacct instance does not support vendor creation through the API, you can use the Add Vendor to Payfield option to sync the Merchant name from Divvy to the Payee field in Intacct.


Web Browser

  1. In the Divvy Navigation Menu, click the Integrations link.

    Open Integrations Link

  2. Find the Sage Intacct integration [1] and click the Configure button [2].

    Configure Sage Integration

  3. Find the Vendor Settings section [1] and click the Configure button [2].

    Configure Vendor Settings

  4. Click the toggle button for the Add Vendor to Payfield option.

    Add Vendor to Payfield

  5. After a transaction is made in Divvy, the merchant name displays in Sage Intacct in the Payee field.

View Payee Field

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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