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Connectors · Accounting & finance

Sage Intacct MCP server for AI agents.

actionlake is an MCP gateway: one remote MCP server that connects Claude and other MCP clients to Sage Intacct and the rest of your systems. It gives your agent 2,215 Sage Intacct actions (1,127 reads, 725 writes and 363 that wait for a confirmation) and holds the Sage Intacct credential itself, so the agent never does. It paces Sage Intacct's limits and records every call. Connecting Sage Intacct needs your own Sage Intacct OAuth app and one admin sign-in.

Connect Sage Intacct freeSee pricing

100,000 free calls a month. No card, no email, no password: press Start a free sandbox on the next screen and keep the key it shows you.

claude mcp add --transport http actionlake https://connect.actionlake.com/mcp
the first call
do {  action: "sage_intacct.expenses_employee_expense.list",  intent: "check which Sage Intacct account is connected"}# List employee expenses · read · 1 upstream call
  • 2,215actionsin one signed file
  • 1,127readlook, never change
  • 725writecreate and update
  • 363wait for a yesdestructive, confirmed first

Set up

Connect Sage Intacct in three steps.

  1. 01

    Add actionlake to Claude.

    Run the command once in Claude Code; its consent page can create a free sandbox: 100,000 calls a month, no card. In the Claude app, add a custom connector with the URL below and paste your key on the consent page. Creating a new sandbox from the Claude app is not yet tested by us.

    https://connect.actionlake.com/mcp
  2. 02

    Connect Sage Intacct.

    OAuth 2.0, authorization code with PKCE. You register your own OAuth app with Sage Intacct, an admin signs in once, and you paste the app's client id and secret and the tokens from that sign-in; actionlake renews the access token from then on. actionlake stores what you paste write-only, sealed under your tenant's key.

    Before the first sign-in, Sage Intacct needs an OAuth app of your own, registered in its developer portal. actionlake has no Sage Intacct app to lend you.

    • access_tokenAccess token from one sign-in with your own OAuth app
    • refresh_tokenRefresh token from the same sign-in; the access token is renewed from it
    • client_idSage Intacct REST client ID from the Sage App Registry (app.sage.com), e.g. 92d4dcf414e6a2c3d78d.app.sage.com
    • client_secretSage Intacct REST client secret from the Sage App Registry
    account { op: "connections.requirements", service: "sage_intacct" }
# free: exactly what to paste, and what is found for you
  3. 03

    Make the first call. Check before a write.

    Ask in plain words; Claude picks the action. Before anything changes, check validates the call and prices it, for free.

    do    { action: "sage_intacct.expenses_employee_expense.list" }# list employee expenses · read · 1 upstream callcheck { action: "sage_intacct.expenses_employee_expense.create", input: { … } }# free: inputs, permissions, cost and confirmations, nothing sent

Sage Intacct at a glance

Sign-in
OAuth 2.0, authorization code with PKCE. You register your own OAuth app with Sage Intacct, an admin signs in once, and you paste the app's client id and secret and the tokens from that sign-in; actionlake renews the access token from then on.
You provide
access_tokenrefresh_tokenclient_idclient_secret
Limits we pace to
100 calls a minute, per connection
API covered
Sage Intacct REST API v1 (OpenAPI 3.0.3, intacct-openapi.json)api.intacct.com/ia/api/v1
Built from
Sage Intacct's documentation, read 22 October 2026developer.sage.comdeveloper.sage.com
Service file
Version 1.0.0, signed (Ed25519)
Cached reads
1,117 of 1,127 reads, for up to 5 minutes; a write clears what it affects
Shared entities
4, so ask can line Sage Intacct up with your other systems
Data
Processed and stored in Sydney, Australia. No US region yet

Capabilities

What an AI agent can do in Sage Intacct.

2,215 actions in 566 areas. Every one carries its effect, so a key can allow the reads and hold the rest.

  • 1,127readlook, never change
  • 725writecreate and update
  • 363destructivewait for a confirmation

  1. Contracts contract

    14

    2 read · 10 write · 2 destructive

    Create a contract · List contracts · Clear all MEA allocations · Clear last active MEA allocation

  2. Contracts contract line

    12

    2 read · 9 write · 1 destructive

    Create a contract line · List contract lines · Deliver a contract line · Get a contract line

  3. Accounts payable payment

    11

    2 read · 5 write · 4 destructive

    Create a payment · List payments · Approve a payment · Confirm a payment

  4. Accounts payable bill

    10

    2 read · 6 write · 2 destructive

    List bills · Create a bill · Get a bill · Update a bill

  5. Construction forecasting wip period

    10

    5 read · 4 write · 1 destructive

    Preview a WIP period · Create a WIP period · Generate WIP projects · Get warnings

  6. Accounts receivable invoice

    9

    2 read · 5 write · 2 destructive

    List invoices · Create an invoice · Get an invoice · Update an invoice

  7. Accounts receivable adjustment

    8

    2 read · 4 write · 2 destructive

    Create an adjustment · List adjustments · Get an adjustment · Reclassify an adjustment

  8. Contracts expense

    8

    2 read · 5 write · 1 destructive

    Create an expense · List expenses · Get an expense · Hold a schedule for an expense

112 more areas · 2,133 actions
  • Accounts payable adjustment 7
  • Accounts payable advance 7
  • Accounts payable vendor 7
  • Accounts receivable advance 7
  • Accounts receivable customer refund 7
  • Expenses employee expense 7
  • Accounts payable bill line 6
  • Accounts receivable payment 6
  • Cash management credit card TXN 6
  • Cash management other receipt 6
  • Company config document sequence 6
  • Company config sandbox 6
  • Consolidation book 6
  • Consolidation ownership structure 6
  • Accounts payable account label 5
  • Accounts payable adjustment line 5
  • Accounts payable advance line 5
  • Accounts payable amortization template 5
  • Accounts payable check run 5
  • Accounts payable joint payee 5
  • Accounts payable recurring bill 5
  • Accounts payable recurring bill line 5
  • Accounts payable summary 5
  • Accounts payable term 5
  • Accounts payable vendor account number 5
  • Accounts payable vendor contact 5
  • Accounts payable vendor email template 5
  • Accounts payable vendor group 5
  • Accounts payable vendor type 5
  • Accounts receivable account label 5
  • Accounts receivable adjustment line 5
  • Accounts receivable billback template 5
  • Accounts receivable billback template line 5
  • Accounts receivable customer 5
  • Accounts receivable customer email template 5
  • Accounts receivable customer group 5
  • Accounts receivable customer item cross reference 5
  • Accounts receivable customer type 5
  • Accounts receivable dunning level 5
  • Accounts receivable invoice line 5
  • Accounts receivable payment summary 5
  • Accounts receivable recurring invoice 5
  • Accounts receivable recurring invoice line 5
  • Accounts receivable revenue recognition template 5
  • Accounts receivable shipping method 5
  • Accounts receivable summary 5
  • Accounts receivable term 5
  • Accounts receivable territory 5
  • Accounts receivable territory group 5
  • Cash management ar advance TXN template 5
  • Cash management bank fee 5
  • Cash management bank transaction 5
  • Cash management bank TXN assignment rule 5
  • Cash management bank TXN rule 5
  • Cash management bank TXN rule set 5
  • Cash management checking account 5
  • Cash management credit card account 5
  • Cash management credit card fee 5
  • Cash management credit card reconciliation 5
  • Cash management credit card TXN template 5
  • Cash management financial institution 5
  • Cash management journal entry template 5
  • Cash management savings account 5
  • Company config affiliate entity group 5
  • Company config attachment 5
  • Company config class 5
  • Company config class group 5
  • Company config cloud storage 5
  • Company config company message 5
  • Company config contact 5
  • Company config cover letter template 5
  • Company config department 5
  • Company config department group 5
  • Company config earning type 5
  • Company config email template 5
  • Company config employee 5
  • Company config employee group 5
  • Company config employee type 5
  • Company config entity 5
  • Company config exchange rate 5
  • Company config exchange rate line 5
  • Company config exchange rate type 5
  • Company config folder 5
  • Company config holiday schedule 5
  • Company config location 5
  • Company config location group 5
  • Company config role 5
  • Company config TXN currency 5
  • Company config user 5
  • Company config user group 5
  • Consolidation adjustment journal 5
  • Consolidation elimination account 5
  • Consolidation entity 5
  • Consolidation override account 5
  • Consolidation ownership structure period 5
  • Construction accumulation type 5
  • Construction advanced retainage step 5
  • Construction ap retainage release 5
  • Construction ar retainage release 5
  • Construction change request 5
  • Construction change request status 5
  • Construction change request type 5
  • Construction compliance definition 5
  • Construction compliance record 5
  • Construction compliance type 5
  • Construction cost type 5
  • Construction cost type observed percent completed 5
  • Construction employee position 5
  • Construction forecasting wip project 5
  • Construction forecasting wip project manager forecast 5
  • Construction forecasting wip project setting 5
  • 447 smaller areas 1,558

Top actions

The Sage Intacct API, shaped for agents.

The ids your agent types, what each does, and the one name it shares with other systems. 82 of Sage Intacct's 82 action names are shared with at least one other connector, so an agent learns them once.

ActionWhat it doesEffectSame name in
sage_intacct.expenses_employee_expense.listList employee expensesList employee expenses.readfinance.expense.list40 connectors
sage_intacct.general_ledger_account.listList accountsList accounts.readfinance.ledger_account.list36 connectors
sage_intacct.inventory_control_item.listList itemsList items.readfinance.billing_item.list24 connectors
sage_intacct.company_config_contact.listList contactsList contacts.readcrm.contact.list177 connectors
sage_intacct.expenses_employee_expense.createCreate an employee expenseCreate an employee expense.writefinance.expense.create36 connectors
sage_intacct.general_ledger_account.createCreate an accountCreate an account.writefinance.ledger_account.create32 connectors
sage_intacct.inventory_control_item.createCreate an itemCreate an item.writefinance.billing_item.create22 connectors
sage_intacct.company_config_contact.createCreate a contactCreate a contact.writecrm.contact.create161 connectors
sage_intacct.accounts_receivable_invoice.listList invoicesList invoices.readfinance.invoice.list101 connectors
sage_intacct.accounts_receivable_invoice.createCreate an invoiceCreate an invoice.writefinance.invoice.create74 connectors
sage_intacct.expenses_employee_expense.deleteDelete an employee expenseDelete an employee expense.destructivefinance.expense.delete29 connectors
sage_intacct.accounts_receivable_payment.createCreate a paymentCreate a payment.writefinance.payment.create67 connectors

Try it

Prompts to paste into Claude.

Each one names the Sage Intacct actions it will call, so you know what it reads and what it changes before you send it.

  1. Readread

    Find the Sage Intacct contacts with no email address, so we can clean them up.

    callssage_intacct.company_config_contact.list

  2. Writewrite

    Create an employee expense in Sage Intacct. Show me exactly what you will send before you save it.

    callssage_intacct.expenses_employee_expense.create

Governance for Sage Intacct

Destructive actions wait for a yes.

363 Sage Intacct actions are destructive. The first 10:

  • Delete an employee expensesage_intacct.expenses_employee_expense.delete
  • Delete an accountsage_intacct.general_ledger_account.delete
  • Delete an itemsage_intacct.inventory_control_item.delete
  • Delete a contactsage_intacct.company_config_contact.delete
  • Delete an invoicesage_intacct.accounts_receivable_invoice.delete
  • Delete a draft paymentsage_intacct.accounts_receivable_payment.delete
  • Delete a billsage_intacct.accounts_payable_bill.delete
  • Delete a journal entrysage_intacct.general_ledger_journal_entry.delete
  • Delete a checking accountsage_intacct.cash_management_checking_account.delete
  • Delete an employeesage_intacct.company_config_employee.delete

A destructive action runs only with confirm: true. Under the human policy the agent cannot confirm for itself: the run stops until a named person approves, in the console or from a signed link in an email. The cap on a key is refused before the call is sent, never after.

dosage_intacct.expenses_employee_expense.deleteconfirm_policy: human

Delete an employee expense?

intent: the user asked me to delete an employee expense

run suspended · waiting for a named person · key sage-intacct-agent cannot confirm itself
In the console, or from an emailed signed link.
a key for this connector
account {  op: "keys.create", name: "sage-intacct-agent",  allowed_actions: ["sage_intacct.*"], cap_calls: 2000,  confirm_policy: "human_for_writes",  approval_rules: [    { match: "sage_intacct.expenses_employee_expense.delete", approver: "[email protected]" },    { match: "sage_intacct.general_ledger_account.delete", approver: "[email protected]" },    { match: "sage_intacct.inventory_control_item.delete", approver: "[email protected]" }  ]}
Illustrative. Scoped to Sage Intacct only, capped at 2,000 upstream calls, every write confirmed, and the destructive ones approved by a named person.

Cost

What Sage Intacct costs on actionlake.

Every Sage Intacct action is one upstream call, the only thing actionlake bills. Searching, check, cost, account and any call Sage Intacct refused with 401, 403, 429 or a 5xx are free. Paid plans start at US$49 a month for 250,000 calls, with overage from US$0.30 down to US$0.18 per 1,000.

  • 1upstream call per actionall 2,215 Sage Intacct actions
  • 2,215actions pageeach page of a long list is one call
  • 1,117reads can be cacheda cache hit costs nothing
  • 100,000calls a month, freepaid plans from US$49 a month for 250,000

See pricing

Action index

Every Sage Intacct action.

2,215 actions by area: the id your agent calls, what it does, and its effect.

Contracts contract14
  • sage_intacct.contracts_contract.clear_all_meaClear all MEA allocationswrite
  • sage_intacct.contracts_contract.clear_last_active_meaClear last active MEA allocationwrite
  • and 12 more in this area
Contracts contract line12
  • sage_intacct.contracts_contract_line.createCreate a contract linewrite
  • sage_intacct.contracts_contract_line.deliverDeliver a contract linewrite
  • and 10 more in this area
Accounts payable payment11
  • sage_intacct.accounts_payable_payment.approveApprove a paymentwrite
  • sage_intacct.accounts_payable_payment.confirmConfirm a paymentdestructive
  • and 9 more in this area
Accounts payable bill10
  • sage_intacct.accounts_payable_bill.createCreate a billwrite
  • sage_intacct.accounts_payable_bill.getGet a billread
  • and 8 more in this area
Construction forecasting wip period10
  • sage_intacct.construction_forecasting_wip_period.can_postPreview a WIP periodread
  • sage_intacct.construction_forecasting_wip_period.createCreate a WIP periodwrite
  • and 8 more in this area
Accounts receivable invoice9
  • sage_intacct.accounts_receivable_invoice.createCreate an invoicewrite
  • sage_intacct.accounts_receivable_invoice.getGet an invoiceread
  • and 7 more in this area
Accounts receivable adjustment8
  • sage_intacct.accounts_receivable_adjustment.createCreate an adjustmentwrite
  • sage_intacct.accounts_receivable_adjustment.getGet an adjustmentread
  • and 6 more in this area
Contracts expense8
  • sage_intacct.contracts_expense.createCreate an expensewrite
  • sage_intacct.contracts_expense.getGet an expenseread
  • and 6 more in this area
Accounts payable adjustment7
  • sage_intacct.accounts_payable_adjustment.createCreate an adjustmentwrite
  • sage_intacct.accounts_payable_adjustment.getGet an adjustmentread
  • and 5 more in this area
Accounts payable advance7
  • sage_intacct.accounts_payable_advance.createCreate an advancewrite
  • sage_intacct.accounts_payable_advance.getGet an advanceread
  • and 5 more in this area
Accounts payable vendor7
  • sage_intacct.accounts_payable_vendor.approveApprove a vendorwrite
  • sage_intacct.accounts_payable_vendor.createCreate a vendorwrite
  • and 5 more in this area
Accounts receivable advance7
  • sage_intacct.accounts_receivable_advance.createCreate an advancewrite
  • sage_intacct.accounts_receivable_advance.getGet an advanceread
  • and 5 more in this area
Accounts receivable customer refund7
  • sage_intacct.accounts_receivable_customer_refund.createCreate a customer refunddestructive
  • sage_intacct.accounts_receivable_customer_refund.getGet a customer refundread
  • and 5 more in this area
Expenses employee expense7
  • sage_intacct.expenses_employee_expense.createCreate an employee expensewrite
  • sage_intacct.expenses_employee_expense.getGet an employee expenseread
  • and 5 more in this area
Accounts payable bill line6
  • sage_intacct.accounts_payable_bill_line.createCreate a bill linewrite
  • sage_intacct.accounts_payable_bill_line.getGet a bill lineread
  • and 4 more in this area
Accounts receivable payment6
  • sage_intacct.accounts_receivable_payment.createCreate a paymentwrite
  • sage_intacct.accounts_receivable_payment.deleteDelete a draft paymentdestructive
  • and 4 more in this area
Cash management credit card TXN6
  • sage_intacct.cash_management_credit_card_txn.createCreate a credit card transactionwrite
  • sage_intacct.cash_management_credit_card_txn.getGet a credit card transactionread
  • and 4 more in this area
Cash management other receipt6
  • sage_intacct.cash_management_other_receipt.createCreate an other receiptwrite
  • sage_intacct.cash_management_other_receipt.getGet an other receiptread
  • and 4 more in this area
Company config document sequence6
  • sage_intacct.company_config_document_sequence.createCreate a document sequencewrite
  • sage_intacct.company_config_document_sequence.generate_next_valueGenerate next valuewrite
  • and 4 more in this area
Company config sandbox6
  • sage_intacct.company_config_sandbox.createCreate a sandboxwrite
  • sage_intacct.company_config_sandbox.getGet a sandboxread
  • and 4 more in this area
Consolidation book6
  • sage_intacct.consolidation_book.consolidateConsolidate a book for a specified periodwrite
  • sage_intacct.consolidation_book.createCreate a consolidation bookwrite
  • and 4 more in this area
Consolidation ownership structure6
  • sage_intacct.consolidation_ownership_structure.consolidateConsolidate an ownership structurewrite
  • sage_intacct.consolidation_ownership_structure.createCreate an ownership structurewrite
  • and 4 more in this area
Accounts payable account label5
  • sage_intacct.accounts_payable_account_label.createCreate an account labelwrite
  • sage_intacct.accounts_payable_account_label.getGet an account labelread
  • and 3 more in this area
Accounts payable adjustment line5
  • sage_intacct.accounts_payable_adjustment_line.createCreate an adjustment linewrite
  • sage_intacct.accounts_payable_adjustment_line.getGet an adjustment lineread
  • and 3 more in this area
Accounts payable advance line5
  • sage_intacct.accounts_payable_advance_line.createCreate an advance linewrite
  • sage_intacct.accounts_payable_advance_line.getGet an advance lineread
  • and 3 more in this area
Accounts payable amortization template5
  • sage_intacct.accounts_payable_amortization_template.createCreate an amortization templatewrite
  • sage_intacct.accounts_payable_amortization_template.getGet an amortization templateread
  • and 3 more in this area
Accounts payable check run5
  • sage_intacct.accounts_payable_check_run.createCreate a check runwrite
  • sage_intacct.accounts_payable_check_run.getGet a check runread
  • and 3 more in this area
Accounts payable joint payee5
  • sage_intacct.accounts_payable_joint_payee.createCreate a joint payeewrite
  • sage_intacct.accounts_payable_joint_payee.getGet a joint payeeread
  • and 3 more in this area
Accounts payable recurring bill5
  • sage_intacct.accounts_payable_recurring_bill.createCreate a recurring billwrite
  • sage_intacct.accounts_payable_recurring_bill.getGet a recurring billread
  • and 3 more in this area
Accounts payable recurring bill line5
  • sage_intacct.accounts_payable_recurring_bill_line.createCreate a recurring bill linewrite
  • sage_intacct.accounts_payable_recurring_bill_line.getGet a recurring bill lineread
  • and 3 more in this area

Accounts payable summary 5Accounts payable term 5Accounts payable vendor account number 5Accounts payable vendor contact 5Accounts payable vendor email template 5Accounts payable vendor group 5Accounts payable vendor type 5Accounts receivable account label 5Accounts receivable adjustment line 5Accounts receivable billback template 5Accounts receivable billback template line 5Accounts receivable customer 5Accounts receivable customer email template 5Accounts receivable customer group 5Accounts receivable customer item cross reference 5Accounts receivable customer type 5Accounts receivable dunning level 5Accounts receivable invoice line 5Accounts receivable payment summary 5Accounts receivable recurring invoice 5Accounts receivable recurring invoice line 5Accounts receivable revenue recognition template 5Accounts receivable shipping method 5Accounts receivable summary 5Accounts receivable term 5Accounts receivable territory 5Accounts receivable territory group 5Cash management ar advance TXN template 5Cash management bank fee 5Cash management bank transaction 5Cash management bank TXN assignment rule 5Cash management bank TXN rule 5Cash management bank TXN rule set 5Cash management checking account 5Cash management credit card account 5Cash management credit card fee 5Cash management credit card reconciliation 5Cash management credit card TXN template 5Cash management financial institution 5Cash management journal entry template 5Cash management savings account 5Company config affiliate entity group 5Company config attachment 5Company config class 5Company config class group 5Company config cloud storage 5Company config company message 5Company config contact 5Company config cover letter template 5Company config department 5Company config department group 5Company config earning type 5Company config email template 5Company config employee 5Company config employee group 5Company config employee type 5Company config entity 5Company config exchange rate 5Company config exchange rate line 5Company config exchange rate type 5Company config folder 5Company config holiday schedule 5Company config location 5Company config location group 5Company config role 5Company config TXN currency 5Company config user 5Company config user group 5Consolidation adjustment journal 5Consolidation elimination account 5Consolidation entity 5Consolidation override account 5Consolidation ownership structure period 5Construction accumulation type 5Construction advanced retainage step 5Construction ap retainage release 5Construction ar retainage release 5Construction change request 5Construction change request status 5Construction change request type 5Construction compliance definition 5Construction compliance record 5Construction compliance type 5Construction cost type 5Construction cost type observed percent completed 5Construction employee position 5Construction forecasting wip project 5Construction forecasting wip project manager forecast 5Construction forecasting wip project setting 5447 smaller areas 1,558

This index shows a sample of each area. All 2,215 actions, with their inputs and prices, are in the catalogue, which a free sandbox key can search.

Questions

The Sage Intacct MCP server, answered.

Is there a Sage Intacct MCP server for Claude?

Yes. actionlake is an MCP gateway: a remote MCP server that gives Claude, or another MCP client, 2,215 Sage Intacct actions across contracts contract, contracts contract line, accounts payable payment and accounts payable bill, through the same eight tools it uses for every other connector. actionlake is independent; it is not made or endorsed by Sage Intacct.

What do I need to connect Sage Intacct?

Your own Sage Intacct OAuth app, registered with Sage Intacct (its client id and client secret), and the access and refresh tokens from one admin sign-in. actionlake has no Sage Intacct app of its own, so this is not a one-step consent. actionlake renews the access token as it expires. The free call account { op: "connections.requirements", service: "sage_intacct" } lists exactly what to paste.

Can an AI agent delete or change things in Sage Intacct?

Only if its key allows it, and only with an explicit confirmation. 363 Sage Intacct actions are destructive, including delete an employee expense, delete an account and delete an item. Each runs only with confirm: true. Under the human confirm policy, or an approval rule on the key, the run waits until a named person approves it.

Will an AI agent use up my Sage Intacct API limit?

actionlake paces every call to the limits in the Sage Intacct service file: 100 calls a minute per connection. Repeated reads are answered from cache (1,117 Sage Intacct actions can be), which never reaches Sage Intacct.

What does a Sage Intacct action cost?

One upstream call, the only unit actionlake bills. A list that pages bills one call per page (2,215 Sage Intacct actions page). Cache hits, searches, dry runs and calls Sage Intacct refused with 401, 403, 429 or a 5xx are free. The Free plan includes 100,000 calls a month with no card. Paid plans start at US$49 a month for 250,000 calls, with overage from US$0.30 down to US$0.18 per 1,000.

Which Sage Intacct API does it cover?

The Sage Intacct REST API v1 (OpenAPI 3.0.3, intacct-openapi.json) at api.intacct.com/ia/api/v1. It is built from Sage Intacct's documentation as read on 22 October 2026. 2,215 actions in 566 areas, each one in the signed service file (version 1.0.0).

Does actionlake keep my Sage Intacct data, and where?

actionlake processes and stores data in Sydney, Australia; there is no US region yet. Reads may be cached for up to 5 minutes, and a write clears the reads it affects. Each run's request and response is kept, sealed, for your plan's trace window: 1 day on Free, 3 days on Starter, 7 days on Pro, 14 days on Team, 30 days on Business and 30 days on Enterprise. Your Sage Intacct credential is sealed under your tenant's key, never logged and never returned. Your traffic is not used to train models.

Which AI clients can use it?

Claude Code, tested by us end to end, and the Claude app as a custom connector, tested by us with an existing key. Other MCP clients that support remote servers over Streamable HTTP (MCP revisions 2025-06-18 and 2025-11-25) and OAuth dynamic client registration, or a bearer header, should connect the same way; we have not tested them. Or plain REST, under the same action names.

More connectors like Sage Intacct

Shares the most action names with

Joins with, on shared entities

Browse

actionlake is independent. It is not made or endorsed by Sage Intacct; the name is the vendor's own. Counts are from the Sage Intacct service file, version 1.0.0.

Give your agent Sage Intacct today.

Connect Sage Intacct freeSee pricing

Start free - 100,000 calls/month, no card. No signup. Hard caps on every key. Cached answers are free.