CrossConnect Coupa Procure-to-Pay connector (CrossCountry Consulting)
Direction:BothBidirectional Procure-to-Pay integration between Coupa and Sage Intacct via CrossCountry Consulting's CrossConnect connector (published on both the Sage Intacct Marketplace and the Coupa App Marketplace; comparable partner packs from Armanino and Acquis Consulting). Master data flows from Sage Intacct to Coupa — supplier/vendor records and chart-of-accounts segments/dimensions (entities, departments, locations, class, GL accounts) as Coupa lookup values. Transactions flow from Coupa back to Sage Intacct — approved "OK to Pay" invoices become AP bills, approved expense reports, and payment status synchronization. Sage Intacct is used by A/E and construction firms for cloud accounting and project costing.
At a glance
- How you get it
- Partner
Sends to Sage Intacct
- Invoices & Payments
Listed by AEC Integrations
Receives from Sage Intacct
- Cost Codes
Listed by AEC Integrations - Directory & Contacts
Listed by AEC Integrations