Connect Paige to Sage Intacct
Two working paths from Paige into Sage Intacct: Intacct's own CSV bill import for batches from Paige's CSV, or an integration with the Intacct API that creates each bill with the PDF attached as its supporting document. Which to pick, what lands in Intacct, 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 Sage Intacct gets the AP bill, with the invoice PDF attached as its supporting document, without anyone keying it in.
Sage Intacct (Intacct, "Sage" when people mean the cloud ERP) takes bills two ways from outside: a CSV import you run, and an API integrations use. Paige's export feeds either.
What lands in Intacct
| CSV import | API integration | |
|---|---|---|
| An AP bill per invoice | Created when you run the import, in batches | Created minutes after Paige finishes the invoice |
| Vendor, dates, bill number, line account and amount | From Paige's CSV columns via Intacct's template | From Paige's fields |
| The PDF attached as the bill's supporting document | No — Intacct's importer ignores the supporting document column; attach by hand | Yes — created as an attachment and linked on the bill |
| Who does it | AP staff, a few minutes per batch | A developer builds it once |
Pick a path
| Path | Choose it when | Guide |
|---|---|---|
| CSV import | You already load bills by CSV and can attach PDFs by hand, or don't need them attached. No developer needed. | Import Paige invoices into Sage Intacct from CSV |
| API integration | You want bills to appear on their own with the PDF attached. Needs Intacct Web Services and a developer. | Integrate Paige with the Sage Intacct API |