The Emburse Intacct Connector for Emburse Expense Professional enables organizations to set up an automated, direct sync between Intacct and Emburse. It also includes an interface with administrator workflows for onboarding, scheduling, and export mapping that offers easy navigation to support onboarding and ongoing updates for effortless control over the integration.
Get Started
To set up the Emburse Intacct Connector for your organization, read the articles below in order.
1. Get Started with the Emburse Intacct Connector
2. Connect Your Intacct Instance with Emburse
3. Select Intacct Employees to Sync to Emburse
4. Create Emburse Professional User Roles in Intacct
5. Configure the Emburse Intacct Connector