5 stars
2,000+ reviews
Close faster on Sage Intacct with real-time, line-level sync.
Consolidate cards, bills, and reimbursements in one AI-driven finance platform and flow them into Sage automatically.
Multi-entity done right.
Ramp imports your full Intacct entity structure and posts every line to the correct entity automatically.
Two-way native sync.
Cards, bills, reimbursements, and payments flow in real time to the right Intacct objects with receipts and approvals attached.
Sage-verified partnership.
Marketplace-listed integration with ongoing certification and joint support.
From PO to paid - automatically.
Pull POs from Sage Intacct, match invoices in Ramp, and sync payments back all in real time.
Let AI handle the coding.
Ramp's AI codes every transaction and posts it to the correct Sage Intacct record with receipts and approvals attached.
AI enforces your policy 24/7.
Ramp's Policy Agent reviews all transactions against your expense policy with 99% accuracy to catch up 15x more out-of-policy spend.
Control and accuracy for every entity.
Sync to top-level or specific Intacct entities with automated intercompany and line-level splits.
Sage and Ramp work so well together. There hasn't been a single issue with the data sync once it was set up. Now, everything is syncing 24/7, so if something is charged anywhere in the world, I'm aware of it within a moment's notice
Seth Miller
Controller, Reva Air Ambulance
FAQs
Ramp's native, two-way API integration with Sage Intacct connects your spend management workflows directly to your ERP in real time. It automatically syncs charts of accounts, vendors, dimensions, and transactions between both systems—eliminating manual imports, CSV uploads, or reliance on third-party connectors
The integration enables a real-time, bi-directional connection. Any card transaction, vendor bill, reimbursement, or purchase order processed in Ramp syncs instantly to the correct Sage Intacct record, while updates from Intacct automatically flow back to Ramp. This keeps both systems aligned without batch processing or manual reconciliation.
Yes. Ramp is a Sage Platinum Club Partner and maintains a multi-year strategic partnership with Sage Intacct. This recognition highlights Ramp's technical integration depth, real-time capabilities, and strong reliability across shared customers.
Ramp supports a wide range of Sage Intacct modules, including Credit-card transactions, Vendor bills and bill payments, Employee reimbursements, Purchase orders with native 3-way match, Vendor credits, Inter-entity statement pay-offs, Custom fields and user-defined dimensions (UDDs).
Yes. Ramp automatically pulls all Intacct dimensions—such as entities, locations, departments, classes, and projects—along with any custom fields (UDDs). These lists stay perfectly synced, so all coding options in Ramp mirror what exists in Intacct. Ramp also enforces those dimensions at the line level when posting transactions.
Because the integration syncs continuously and in real time, finance teams can review, reconcile, and analyze spend before the month ends. There's no need to wait for batch imports or re-enter data manually. Teams report closing their books over 3x faster when switching to Ramp.
Yes. Ramp supports posting at the top level or directly to individual entities with automated intercompany handling. Each Ramp environment mirrors your Intacct entity structure, ensuring transactions, bills, and payments always code to the correct entity and maintain clean intercompany balances.
Unlike generic integrations that rely on journal entries or manual exports, Ramp's native API uses Sage Intacct's own transaction objects and data structure. This ensures accuracy, faster syncing, and full support for advanced workflows like purchase order matching, inter-entity automation, and multi-currency management—all in real time.
Unlike generic integrations that rely on journal entries or manual exports, Ramp's native API uses Sage Intacct's own transaction objects and data structure. This ensures accuracy, faster syncing, and full support for advanced workflows like purchase order matching, inter-entity automation, and multi-currency management—all in real time.
Ramp's native purchase order (PO) matching turns one of Intacct's most complex workflows into a fast, controlled process. It automates three-way matching between POs, bills, and receipts, enforcing tolerances and approvals so AP teams can review only true exceptions rather than every invoice.