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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Approving Bills (Informational)

Support for Multiple Entities

YourBank

MyBank

Updating Vendor via CSV

Santander

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Untitled

Temp

Bill Payments (NetSuite)

Information Reporting

Features

FAQ (NetSuite)

Managing Security Tokens (NetSuite

NACHA 2021 FAQ (NetSuite)

Failed Bills (NetSuite)

Sandbox Checklist

Release Notes (NetSuite)

Entity Bank Details Release Notes

Oracle Netsuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Setup

Balances & Transactions

Sandbox Checklist (Intacct)

Release Notes (Intacct)

FAQ (Intacct)

Troubleshooting

Sage Intacct

Bank Feeds (Sage 100)

Adding Accounts to Bank Feeds (Sage 100)

Release Notes (Sage 100)

Sage 100

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Plugin Configuration

Vendor Payables

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Microsoft Dynamics 365 Business Central

ACH Requirements

Payment Requirements

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Support