AP automation in seconds with iCompleat and Sage Business Cloud
It's quick and easy to integrate Sage Business Cloud Accounting with iCompleat!
After a quick and easy connection process, your tax codes, suppliers, delivery sites and account codes are securely cached to iCompleat from your Sage Business Cloud Accounting account.
You're then ready to begin processing orders and invoices, approving transactions and enjoying the benefits of full AP automation.
To connect iCompleat to your Sage Business Cloud Accounting account, follow these steps.
- On the homepage, click Configuration.
- Click Company.
- Go to Connection.
- Click Connect.
- Click Sage Business Cloud Accounting.
- Click Connect to Sage SBCA.
- Log in to your Sage Business Cloud Accounting account. Logging in automatically authorises iCompleat to make a connection.
- iCompleat is connected to your Sage Business Cloud Accounting account!
- Ensure Sage Business Cloud Accounting is selected from the drop-down, and click Search.
- From the drop-down, select the company from your Sage account that you'd like to connect to iCompleat, and click Connect.
- Choose how you'd like iCompleat to handle your account codes and tax codes in transactions, and then click Save.
Our recommended settings are selected by default.
- You're connected!
This page appears, along with a few customization options. Check out our Connection status and settings article to find out more about those options.
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