The FISPAN Sage Intacct integration supports multiple entities. Pages within the integration behave more like the native pages of Sage Intacct, with respect to presentation of bills, vendors and bank accounts. 

This is available for plugin versions 2021.4 and above.

At the Top Level, the “Confirmation” screen when submitting payments 

may present all linked bank accounts, irrespective of the Entity

. If a bank account that is owned by an Entity is selected for payments, the payments will immediately fail, and the bills will automatically be reopened and available for repayment. Intacct does not allow the use of an Entity level bank account to write payments at the Top Level. Please confirm that when making payments from the Top Level an appropriate Top Level bank account is selected as the Source Account.

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Mapping Bank Accounts

Supporting Multiple Entities

Test

BusinessDays

YourBank

MyBank

Setting up Multi-Factor Authentication

Commerce Bank

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Vendor Bank Details

Temp

Vendor Payables

Information Reporting

Employee Expense Reports (NetSuite)

Remittance Advice (NetSuite)

Features

FAQ (NetSuite)

NACHA 2021 FAQ

Failed Bills

Managing Security Tokens (NetSuite)

Troubleshooting

Sandbox Checklist (NetSuite)

Release Notes (NetSuite)

Entity Bank Detail Release Notes

Release Notes

Netsuite

Pre-Onboarding Checklist (Intacct) (cloned)

Post-Onboarding Checklist (Intacct)

Plugin Setup

Balances & Transactions

Remittance Advice (Intacct)

Sandbox Testing (Intacct)

Release Notes (Intacct)

Intacct

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Plugin Configuration

Remittance Advice (BC365)

FAQ (BC365)

Sandbox Checklist (BC365)

Release Notes (BC365)

Pre-Onboarding Checklist (QBO)

Installation & Set-up

Post-Onboarding Checklist (QBO)

Setting Up Multi-Factor Authentication

Re-Authentication (QBO)

Payments

Remittance Advice

FAQ (QBO)

Release Notes (QBO)

Xero

Approval Portal

Failed Payment Notifications

ACH Requirements

Payment Requirements

Feature Requests

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