Update: You no longer have to manually sync report to Intacct! Non-reimbursable expenses are immediately synced over to your Sage Intacct account once the report is final approved. For reimbursable expenses, your Sage Intacct data is automatically updated as soon as the report is enabled for reimbursement.
So admins, sit back and relax — we’ll handle the rest! To learn more, visit our help page about Auto Sync for Intacct.