Full Intacct dimensional GL support. Multi-entity. 3-way match where purchasing is enabled. Built for mid-market finance teams who chose Sage for reporting depth.
Intacct-first. Also supports Sage 100, 200, 300, X3, and 500.
Capture, classify, code to your Sage dimensions, route for approval, and post as a fully-coded AP bill — ready for payment run.
For Intacct customers with multiple entities, EZ Cloud reads your entity hierarchy and routes invoices correctly with consolidation-ready metadata.
Intacct's dimensional GL is powerful — and painful to code manually. EZ Cloud learns your coding rules and auto-applies them, with approver review only on edge cases.
Common with Intacct: recurring vendor invoices for SaaS tools, utilities, leases. EZ Cloud recognizes them and streamlines approval so subscription AP isn't a monthly slog.
* Estimates based on industry averages. Your actual results may vary.
Primary: Sage Intacct (cloud). Also supported: Sage 100, 200, 300, X3, and 500 for on-prem customers. Sage Business Cloud (UK) is supported on request.
Yes — this is one of the strongest fits. Intacct's dimensional GL (Department, Location, Class, Project, Custom) is natively supported. EZ Cloud reads your full dimensional structure and applies coding either via learned rules or approver selection.
EZ Cloud reads your Intacct entity hierarchy and routes invoices to the correct entity at capture. Consolidation-level reporting continues to work normally in Intacct — EZ Cloud just posts correctly-attributed bills.
Supported via Sage's standard APIs (Sage CRE, Sage 100 Web Services) and, for older versions, Sage Data Objects. Integration is available for teams running Sage on-prem — contact sales to confirm your specific version fit.
Sage 50 is generally below our sweet spot — we focus on mid-market organizations with 500+ invoices/month. If you're on Sage 50 with high AP volume, contact sales; otherwise we recommend evaluating tools designed for small-business AP.
Contact sales for current Sage Marketplace status. Deployment uses standard Sage APIs and does not require marketplace listing.
Typical: 30–60 days for Intacct (API-first makes it fast), 45–75 days for Sage 100/200/300/X3. Critical-path items are dimension mapping, approval workflow setup, and supplier master reconciliation.