The AP Automation Platform Built for Sage Intacct Users
Routable goes beyond basic integrations with real-time, 99.8% accurate, two-way syncing, AI-powered touchless invoice automation, and vendor compliance built in. From multi-entity support to complex, multi-step approvals, it’s the fastest way for finance teams on Sage Intacct to scale payables — without losing control.
AI-powered touchless invoice processing
Routable’s Predictive Coding automatically codes data like line items and ERP fields with the goal of achieving 100% touchless invoice processing. You just review and approve.
Reclaim your time with AP Automation
Eliminate time spent on manual bill coding, complicated approvals, and reconciliation with an easy-to-use interface that perfectly syncs with your Sage Intacct instance.
Routable’s Sage Intacct integration ensures no data is lost between the two platforms, giving you peace of mind during the AP process.
Hands-Off Vendor Management
Routable replaces email threads and scattered forms with a custom-branded onboarding flow—no logins or accounts required for vendors. Collect tax forms, payment preferences, and banking details for domestic and international payees in one secure place, then sync it all directly with Sage Intacct. One streamlined flow for all your vendor onboarding.
Send thousands of payments in minutes
Make thousands of payments fast with our no-code CSV upload, or use the Routable API to craft the payout experience of your dreams.
Power your business with automated vendor onboarding, approval workflows, and a programmatic way to initiate payments, to make thousands of payments with ease.
Custom names for standard dimensions
Routable automatically reflects the custom names you’ve set for standard dimensions in Sage Intacct. No extra configuration needed — when you update Sage Intacct, Routable updates in real time.
Fast, easy international payments
Send payments to 220+ countries in 140+ currencies in as little as 1-3 business days. Make all your domestic and international payments in one system with complete fee transparency for you and your vendors.
With our real-time two-way sync for Intacct, both systems are always up to date with the latest transactions and payment statuses so that nothing falls through the cracks. Take advantage of the flexibility to record payments in USD or any of our supported currencies based on your Sage Intacct preferences.
Customizable approval rules
Move faster without losing control. Routable’s approval builder lets your Finance team create workflows based on conditions from Sage Intacct’s standard dimensions — including custom-named dimensions — so you can enforce compliance while staying aligned with how your team operates.
Committed to compliance
Routable helps you stay audit-ready with role-based access controls, detailed audit trails, and automatic vendor compliance checks — including bank account validation and tax form collection. Our Sage Intacct integration supports secure, compliant operations at scale — backed by SOC 2 Type I and II certificates.
What our clients say
Routable’s global mass payouts solution helps us pay thousands of boutiques and small business owners across the globe quickly, which is essential to our business. It wouldn’t be possible without Routable.
Sunil Gowda
Key features
Fastest and most accurate 2-way sync
Ensure your bills are always up to date and never have to worry about data loss.
- 99.8% sync accuracy
- Real-time, two-way integration
- Sync Sage Intacct Custom Names
Touchless invoice automation
Automatically create bills in seconds from forwarded emails, bills synced from Sage Intacct, CSV upload, and more. No more typos or mismatched vendors. Replace time-intensive tasks with automated bill capture and data extraction that's accurate every time.
- Able to scan 100+ line items/invoice
- Cut coding time by 60%
- Create 1000s of bills in minutes
Enterprise-ready approval workflows
Create custom approval flows depending on prebuilt conditions or sync existing conditions from your accounting software.
- Vendor
- Department
- Location / Class / Project
Vendor onboarding and management
Mitigate fraud and financial risk exposure with compliance checks that vet and validate vendors and contractors before you pay.
- Create white-labeled, custom-branded new vendor onboarding
- Collect and validate vendor information and tax forms
- Check 6,000+ watchlists and verify tax information
- Sync vendor information with Sage Intacct
Multi-entity ready
Integrate with Intacct's multi-entity capabilities to connect and manage 10+ entities.
- Integrates with multi-entity configurations
- Support for entity-specific approval workflows
- Cross-entity reporting and visibility