How do I sync the Divvy merchant with the Payee field in the Sage Intacct integration?

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.

   

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

   

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

   

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

   

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