Connect Paige to Acumatica
Two working paths from Paige into Acumatica: an import scenario that loads a batch of AP bills from Paige's CSV, or an integration with Acumatica's REST API that creates each bill and attaches the PDF. Which to pick, what lands in Acumatica, and the step-by-step guides.
Administrators5 minutes to chooseVerified 2026-09-05
Paige reads the invoice — vendor, invoice number, dates, total, even handwritten ones — and Acumatica gets the AP bill, with the PDF attached, without anyone keying it in.
Acumatica (Acumatica Cloud ERP) has a first-class bulk loader, import scenarios, and a REST API every integration uses. Paige's export feeds either.
What lands in Acumatica
| Import scenario | REST API integration | |
|---|---|---|
| An AP bill (Bills and Adjustments) per invoice | Created when you run the scenario, in batches | Created minutes after Paige finishes the invoice |
| Vendor, dates, vendor reference, line account and amount | From Paige's CSV columns via the scenario's mapping | From Paige's fields |
| The PDF attached | No — attach by hand from the bill's Files | Yes — uploaded through the bill's files link |
| Who does it | An Acumatica administrator sets up the scenario once; AP runs it | A developer builds it once |
Pick a path
| Path | Choose it when | Guide |
|---|---|---|
| Import scenario | You load transactions by file already, and attaching PDFs by hand is acceptable. No developer needed. | Import Paige invoices into Acumatica with an import scenario |
| REST API | You want bills to appear on their own with the PDF attached. | Integrate Paige with the Acumatica REST API |