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Accountable for Sage Intacct

Sync transactions to Sage Intacct with entities, departments, locations and classes. Built for multi entity operators.

Sage Intacct
Connected

Syncing to Sage Intacct

  • Expense, The Home Depot

    Repairs and Maintenance, class Gulf Coast

    $86.40
  • Bill, Palmetto Pool Service

    Pool Service, receipt attached

    $640.00
  • Vendors

    312 vendors matched

What syncs

  • Expenses and bills
  • Entities and departments
  • Vendors and accounts
  • Receipts

Setup

Connect Sage Intacct from Settings, Accounting. You sign in to Sage Intacct and approve the connection.

Most teams connect in a few minutes. Nothing syncs until you review it and turn it on.

Read the setup guide →

Your cards and payments

Your PMS

Your accounting system

  1. 1

    Card swiped through Ramp

    Accountable receives it in real time and texts the cardholder.

  2. 2

    Tagged in Accountable

    Receipt, property and note added. Rules fill in vendor, category and memo.

  3. 3

    Owner charge in Guesty

    The charge posts to the owner statement with receipt and memo.

  4. 4

    Operating books in QuickBooks Online

    Same transaction, same fields.

Charges reach Guesty with no manual entry. Review them in one queue per system, or let them sync once required fields are filled.

“You can push through to Track and push through to Sage without human intervention. That's sick.”

Accounting director

Mountain resort property manager

Close your books 90% faster.

See it on your stack in a 30 minute demo. Most teams go live with their first cards the same day.

First month money-back guarantee