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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Updating the Plugin (Intacct)

Supporting Multiple Entities

YourBank

MyBank

Setting up Multi-Factor Authentication

First Republic

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Vendor Bank Details

Temp

Vendor Payables

Information Reporting

Account Transfers (NetSuite)

Positive Pay (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)

Post-Onboarding Checklist (Intacct)

Plugin Setup

Balances & Transactions

Fund Transfers (Intacct)

Positive Pay (Intacct)

Remittance Advice (Intacct)

FAQ (Intacct)

Sandbox Testing (Intacct)

Release Notes (Intacct)

Intacct

Pre-Onboarding Checklist (QBO)

Installation & Set-up

Post-Onboarding Checklist (QBO)

Setting Up Multi-Factor Authentication (QBO)

Reauthentication (QBO)

Plugin Configuration

Payments

Account Transfers (QBO)

Remittance Advice

FAQ (QBO)

Release Notes (QBO)

Xero

Pre-Onboarding Checklist (Xero)

Post-Onboarding Checklist (Xero)

Setting Up Multi-Factor Authentication (Xero)

Reauthentication (Xero)

Account Transfers (Xero)

FAQ (Xero)

Release Notes (Xero)

QuickBooks Online

Approval App

Account Transfers Requirements

ACH Requirements

Check Requirements

FedWire Requirements

International Wire Requirements

Cutoff Times

Payment Requirements

Term Glossary

FISPAN First Republic Support

Support