Brex and Sage Intacct integration

Do everything in one place

Customize your Brex and Sage Intacct integration with the following triggers and actions.

Triggers

When this happens…

Sage Intacct

New/updated AP bill
New or updated AP bill in Sage Intacct
New/updated AP payment
New or updated AP payment in Sage Intacct
New AR payment
New AR payment in Sage Intacct
New contact
New contact in Sage Intacct
New/updated contact
New or updated contact in Sage Intacct
New expense
New expense in Sage Intacct
New/updated expense
New or updated expense in Sage Intacct
New/updated GL account
New or updated GL account in Sage Intacct
New invoice
New invoice in Sage Intacct
New item
New item in Sage Intacct
New/updated item
New or updated item in Sage Intacct
New project
New project in Sage Intacct
New project task
New project task in Sage Intacct
New/updated project task
New or updated project task in Sage Intacct
New/updated project
New or updated project in Sage Intacct
New/updated purchase order
New or updated purchase order in Sage Intacct
New/updated object
New/updated object in Sage Intacct
New/updated vendor
New or updated vendor in Sage Intacct

Any other trigger you can think up

Actions

Do this…

Brex

List users in Brex
This endpoint lists all users.
Invite user to Brex
This endpoint invites a new user as an employee.
Get current user in Brex
This endpoint returns the user associated with the OAuth2 access token.
Get user in Brex
This endpoint returns a user by ID.
Update user in Brex
This endpoint updates a user. Any parameters not provided will be left unchanged.
Get limit for the user in Brex
This endpoint gets the monthly limit for the user including the monthly available limit.
Set limit for the user in Brex
This endpoint sets the monthly limit for a user. The limit amount must be non-negative.
List locations in Brex
This endpoint lists all locations.
Create location in Brex
This endpoint creates a new location.
Get location in Brex
This endpoint gets a location by ID.
List departments in Brex
This endpoint lists all departments.
Create department in Brex
This endpoint creates a new department.
Get department in Brex
This endpoint gets a department by ID.
Lists all cards by a user_id in Brex
Lists all cards by a user_id. Only cards with limit_type = CARD have spend_controls.
Create card in Brex
This endpoint creates a new card.
Get card in Brex
This endpoint retrieves a card by ID.
Update card in Brex
This endpoint updates an existing vendor card.
Lock card in Brex
This endpoint locks an existing card.
Get card number in Brex
This endpoint retrieves card number, CVV, and expiration date of a card by ID.
Terminate card in Brex
This endpoint terminates an existing card.
Unlock card in Brex
This endpoint unlocks an existing card.
Get company in Brex
This endpoint returns the company associated with the OAuth2 access token.
Lists vendors in Brex
This endpoint lists all existing vendors for an account. Takes an optional parameter to match by vendor name.
Create vendor in Brex
This endpoint creates a new vendor.
Get vendor in Brex
This endpoint retrieves a vendor by ID.
Update vendor in Brex
This endpoint updates an existing vendor.
Delete vendor in Brex
This endpoint deletes an existing vendor.
Lists transfers in Brex
This endpoint lists existing transfers for an account Currently, the API can only return transfers for the following payment rails: ACH, DOMESTIC_WIRE, CHEQUE, INTERNATIONAL_WIRE
Create transfer in Brex
This endpoint creates a new transfer.
Get transfer in Brex
This endpoint retrieves a transfer by ID.
List transactions for the primary card account in Brex
This endpoint lists all settled transactions for the primary card account.
List transactions for the selected cash account in Brex
This endpoint lists all transactions for the cash account with the selected ID.
List card accounts in Brex
This endpoint lists all accounts of card type
List primary card account statements in Brex
This endpoint lists all finalized statements for the primary card account.
List cash accounts in Brex
This endpoint lists all the existing cash accounts with their status.
List cash account statements in Brex
This endpoint lists all finalized statements for the cash account by ID.
List referrals in Brex
This endpoint lists unexpired referrals.
Create a referral in Brex
This endpoint creates a referral.
Get referral by ID in Brex
This endpoint gets a referral by ID.
Create a new document upload in Brex
This endpoint creates a referral.

Any other action you can think up

Sage Intacct

Custom action
Custom action in Sage Intacct (Custom)
Create expense
Create expense in Sage Intacct
Create contact
Create contact in Sage Intacct
Create customer
Create customer in Sage Intacct
Create GL account
Create GL account in Sage Intacct
Create journal entry with lines
Create journal entry with multiple line items in Sage Intacct
Create single invoice
Create single invoice in Sage Intacct
Create item
Create item in Sage Intacct
Create object
Create Object in Sage Intacct
Create other receipt
Create other receipt in Sage Intacct
Create payment
Create payment in Sage Intacct
Create project
Create project in Sage Intacct
Create/convert purchase transaction
Create/convert purchase transaction in Sage Intacct
Create recurring order entry transaction
Create recurring order entry transaction in Sage Intacct
Create recurring invoice
Create recurring invoice in Sage Intacct
Create statistical journal entry with lines
Create statistical journal entry with multiple line items in Sage Intacct
Create/convert sales transaction
Create/convert sales transaction in Sage Intacct
Create vendor
Create Vendor in Sage Intacct
Delete sales order
Delete sales order in Sage Intacct
Get custom relationship values
Get custom relationship values for all relationship types in Sage Intacct
Get expense by record number
Get expense by record number in Sage Intacct
Get invoice items
Get invoice items in Sage Intacct
Get item by id
Get item by id in Sage Intacct
Get sales order by id
Get sales order by id in Sage Intacct
Link payment to invoices
Link payment to invoices in Sage Intacct
Search expenses Batch
Search expenses in Sage Intacct
Search AR terms Batch
Search AR terms in Sage Intacct
Search contacts Batch
Search contacts in Sage Intacct
Search customers Batch
Search customers in Sage Intacct
Search dimensions Batch
Search dimensions by name in Sage Intacct
Search GL account Batch
Search GL account in Sage Intacct
Search journal entries Batch
Search journal entries in Sage Intacct
Search invoices Batch
Search invoices in Sage Intacct
Search items Batch
Search items in Sage Intacct
Search objects Batch
Search Objects in Sage Intacct
Search projects Batch
Search projects in Sage Intacct
Search purchasing documents Batch
Search purchasing documents in Sage Intacct
Search sales documents Batch
Search sales documents in Sage Intacct
Update contact
Update contact in Sage Intacct
Update customer
Update customer in Sage Intacct
Update component of item
Update component of item in Sage Intacct
Update object
Update Object in Sage Intacct
Update project
Update project in Sage Intacct
Update sales order and lines
Update sales order in Sage Intacct
Update vendor
Update Vendor in Sage Intacct