Intacct Adapter

Overview


The Intacct Adapter is designed to allow you to move data into and out of Intacct's On-Demand Financial Application Suite. As an Intacct user, you can use Intacct Adapter to integrate any on-premise applications and legacy systems with Intacct. This connector may also be used for integrating Intacct with other On Demand or SaaS based applications like CRM, E-Commerce and others.

DBSync allows you to integrate your front- and back-office applications to streamline and automate your business processes and ensure that your Intacct data is accurate, timely, and functional. Integrating with Intacct consists of an XML request/response setup over an HTTPS connection. The technical details of this connection such as request headers, error handling, HTTPS connection, etc. are all abstracted from the user to make implementation quick and easy.

DBSync can automated integration between Intacct and other applications and can be used to

  • Synchronize Customer Master Databases with Intacct and other applications like CRM, eCommerce or databases
  • Streamline Transaction Entry from external applications like flat files, Databases and others into Intacct
  • Convert Opportunities Won to SO Transaction in Invoice
  • Integrate E-commerce website orders to MS Dynamics GP
  • Integrated payments received from online payment systems for reconciliation

DBSync Intacct Adapter allows you to move data into and out of the Intacct accounting application. The Adapter connects directly to your Intacct instance and enables you to query, add, modify, and delete various types of records including -
  • Get list of objects
  • Get object based on its key
  • Create a new object
  • Update existing objects
  • Delete objects
  • Custom Fields

Supported Intacct objects include:
  • Company objects (Employee, Contact)
  • Accounts Receivable objects (Customer, Customer ACH, Customer Charge Card, Invoice, AR Adjustment, AR Payment)
  • Accounts Payable objects: (Vendor, Bill, AP Adjustment, AP Payment)
  • General Ledger objects (GL Account, Journal, GLTransaction, GLBudget)
  • Employee Expense (Expense Report, Other receipts)
  • Inventory Control, Order Entry and Purchasing (Inventory Control Item, Purchase Order Price List, Sales Order Price List, Inventory Control Transaction, Sales Order Transaction, Purchase Order Transaction)