InvoicesSee how it works
RevoSpend
SageAccounting

If you run Sage, tell us which one.

Sage is not one product: Sage Intacct and Sage Accounting are separate products with separate interfaces. The connection is available on request, and which Sage you use decides its scope.

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What flows
RevoSpendSage
  • Approved expensefrom RevoSpend to SageExpense entry
  • Category mappingfrom Sage to RevoSpendChart of accounts
  • Cost centrefrom Sage to RevoSpendDimensions
  • Supplierfrom Sage to RevoSpendSuppliers

What it does, and where it stops.

  • First, which Sage

    Sage Intacct works with dimensions such as department, location and project; Sage Accounting has a simpler structure. The product and version in your request is the first thing we need to place it in the queue.

  • Mapped to your structure

    Categories map to accounts and cost centres to their Sage equivalent, once. A category with no mapping stops the export instead of posting to the wrong account.

  • Payments and reconciliation stay in Sage

    The expense entry is written; payment, bank reconciliation and period close stay in Sage and with your accountant.

Setup, in three steps.

  1. 01

    Connect the platform

    Approve access to your accounting platform once. The chart of accounts, tax codes and suppliers are read; nothing is written yet.

  2. 02

    Map categories

    Each spend category is mapped to an account once. A category with no mapping stops the export rather than posting to the wrong account.

  3. 03

    Choose how exports run

    One click at period end, or automatically for every approved record. Most teams start manual and switch once they trust it.

The access we ask for, and nothing more.

The access asked for in Sage is limited to reading the chart of accounts, dimensions and suppliers and writing expense entries; sales, collections and payroll stay out of scope. The exact scope is set per Sage product when the connection is configured.

In the same category

All integrations

About integrations

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Get in touch

Each connection is set up once: you grant access, the chart of accounts and tax codes are read, and the mapping is done once. The label on each card shows its status; for those available on request we plan the scope together.

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