--- title: "Sage Intacct MCP server for AI agents - actionlake" description: "Give Claude 2,215 Sage Intacct actions through one MCP server: contracts contract. Your agent never holds the credential. 100,000 calls a month free." canonical: https://actionlake.com/connectors/sage-intacct updated: 2026-10-22 --- 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 free](https://actionlake.com/console?start=sandbox) [See pricing](https://actionlake.com/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 ``` - 2,215 actions in one signed file - 1,127 read look, never change - 725 write create and update - 363 wait for a yes destructive, 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_token` Access token from one sign-in with your own OAuth app - `refresh_token` Refresh token from the same sign-in; the access token is renewed from it - `client_id` Sage Intacct REST client ID from the Sage App Registry (app.sage.com), e.g. 92d4dcf414e6a2c3d78d.app.sage.com - `client_secret` Sage 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 call check { 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_token` `refresh_token` `client_id` `client_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 2026[developer.sage.com](https://developer.sage.com/api/proxy-distribution?path=assets%2Fintacct%2Fapis%2Fintacct%2F1%2Fintacct-openapi.json&contentType=application%2Fjson&download=true) [developer.sage.com](https://developer.sage.com/intacct/apis/intacct/1/intacct-openapi) **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. - **1,127** read look, never change - **725** write create and update - **363** destructive wait 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. | Action | What it does | Effect | Same name in | | --- | --- | --- | --- | | `sage_intacct.expenses_employee_expense.list` List employee expenses | List employee expenses. | read | `finance.expense.list` 40 connectors | | `sage_intacct.general_ledger_account.list` List accounts | List accounts. | read | `finance.ledger_account.list` 36 connectors | | `sage_intacct.inventory_control_item.list` List items | List items. | read | `finance.billing_item.list` 24 connectors | | `sage_intacct.company_config_contact.list` List contacts | List contacts. | read | `crm.contact.list` 177 connectors | | `sage_intacct.expenses_employee_expense.create` Create an employee expense | Create an employee expense. | write | `finance.expense.create` 36 connectors | | `sage_intacct.general_ledger_account.create` Create an account | Create an account. | write | `finance.ledger_account.create` 32 connectors | | `sage_intacct.inventory_control_item.create` Create an item | Create an item. | write | `finance.billing_item.create` 22 connectors | | `sage_intacct.company_config_contact.create` Create a contact | Create a contact. | write | `crm.contact.create` 161 connectors | | `sage_intacct.accounts_receivable_invoice.list` List invoices | List invoices. | read | `finance.invoice.list` 101 connectors | | `sage_intacct.accounts_receivable_invoice.create` Create an invoice | Create an invoice. | write | `finance.invoice.create` 74 connectors | | `sage_intacct.expenses_employee_expense.delete` Delete an employee expense | Delete an employee expense. | destructive | `finance.expense.delete` 29 connectors | | `sage_intacct.accounts_receivable_payment.create` Create a payment | Create a payment. | write | `finance.payment.create` 67 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. Read read Find the Sage Intacct contacts with no email address, so we can clean them up. calls `sage_intacct.company_config_contact.list` 2. Write write Create an employee expense in Sage Intacct. Show me exactly what you will send before you save it. calls `sage_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 expense `sage_intacct.expenses_employee_expense.delete` - Delete an account `sage_intacct.general_ledger_account.delete` - Delete an item `sage_intacct.inventory_control_item.delete` - Delete a contact `sage_intacct.company_config_contact.delete` - Delete an invoice `sage_intacct.accounts_receivable_invoice.delete` - Delete a draft payment `sage_intacct.accounts_receivable_payment.delete` - Delete a bill `sage_intacct.accounts_payable_bill.delete` - Delete a journal entry `sage_intacct.general_ledger_journal_entry.delete` - Delete a checking account `sage_intacct.cash_management_checking_account.delete` - Delete an employee `sage_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. do sage_intacct.expenses_employee_expense.delete confirm_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: "lead@example.com" }, { match: "sage_intacct.general_ledger_account.delete", approver: "lead@example.com" }, { match: "sage_intacct.inventory_control_item.delete", approver: "lead@example.com" } ] } ``` 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. - 1 upstream call per action all 2,215 Sage Intacct actions - 2,215 actions page each page of a long list is one call - 1,117 reads can be cached a cache hit costs nothing - 100,000 calls a month, free paid plans from US$49 a month for 250,000 [See pricing](https://actionlake.com/pricing) Action index ## Every Sage Intacct action. 2,215 actions by area: the id your agent calls, what it does, and its effect. **Contracts contract 14** - `sage_intacct.contracts_contract.clear_all_mea` Clear all MEA allocations write - `sage_intacct.contracts_contract.clear_last_active_mea` Clear last active MEA allocation write - and 12 more in this area **Contracts contract line 12** - `sage_intacct.contracts_contract_line.create` Create a contract line write - `sage_intacct.contracts_contract_line.deliver` Deliver a contract line write - and 10 more in this area **Accounts payable payment 11** - `sage_intacct.accounts_payable_payment.approve` Approve a payment write - `sage_intacct.accounts_payable_payment.confirm` Confirm a payment destructive - and 9 more in this area **Accounts payable bill 10** - `sage_intacct.accounts_payable_bill.create` Create a bill write - `sage_intacct.accounts_payable_bill.get` Get a bill read - and 8 more in this area **Construction forecasting wip period 10** - `sage_intacct.construction_forecasting_wip_period.can_post` Preview a WIP period read - `sage_intacct.construction_forecasting_wip_period.create` Create a WIP period write - and 8 more in this area **Accounts receivable invoice 9** - `sage_intacct.accounts_receivable_invoice.create` Create an invoice write - `sage_intacct.accounts_receivable_invoice.get` Get an invoice read - and 7 more in this area **Accounts receivable adjustment 8** - `sage_intacct.accounts_receivable_adjustment.create` Create an adjustment write - `sage_intacct.accounts_receivable_adjustment.get` Get an adjustment read - and 6 more in this area **Contracts expense 8** - `sage_intacct.contracts_expense.create` Create an expense write - `sage_intacct.contracts_expense.get` Get an expense read - and 6 more in this area **Accounts payable adjustment 7** - `sage_intacct.accounts_payable_adjustment.create` Create an adjustment write - `sage_intacct.accounts_payable_adjustment.get` Get an adjustment read - and 5 more in this area **Accounts payable advance 7** - `sage_intacct.accounts_payable_advance.create` Create an advance write - `sage_intacct.accounts_payable_advance.get` Get an advance read - and 5 more in this area **Accounts payable vendor 7** - `sage_intacct.accounts_payable_vendor.approve` Approve a vendor write - `sage_intacct.accounts_payable_vendor.create` Create a vendor write - and 5 more in this area **Accounts receivable advance 7** - `sage_intacct.accounts_receivable_advance.create` Create an advance write - `sage_intacct.accounts_receivable_advance.get` Get an advance read - and 5 more in this area **Accounts receivable customer refund 7** - `sage_intacct.accounts_receivable_customer_refund.create` Create a customer refund destructive - `sage_intacct.accounts_receivable_customer_refund.get` Get a customer refund read - and 5 more in this area **Expenses employee expense 7** - `sage_intacct.expenses_employee_expense.create` Create an employee expense write - `sage_intacct.expenses_employee_expense.get` Get an employee expense read - and 5 more in this area **Accounts payable bill line 6** - `sage_intacct.accounts_payable_bill_line.create` Create a bill line write - `sage_intacct.accounts_payable_bill_line.get` Get a bill line read - and 4 more in this area **Accounts receivable payment 6** - `sage_intacct.accounts_receivable_payment.create` Create a payment write - `sage_intacct.accounts_receivable_payment.delete` Delete a draft payment destructive - and 4 more in this area **Cash management credit card TXN 6** - `sage_intacct.cash_management_credit_card_txn.create` Create a credit card transaction write - `sage_intacct.cash_management_credit_card_txn.get` Get a credit card transaction read - and 4 more in this area **Cash management other receipt 6** - `sage_intacct.cash_management_other_receipt.create` Create an other receipt write - `sage_intacct.cash_management_other_receipt.get` Get an other receipt read - and 4 more in this area **Company config document sequence 6** - `sage_intacct.company_config_document_sequence.create` Create a document sequence write - `sage_intacct.company_config_document_sequence.generate_next_value` Generate next value write - and 4 more in this area **Company config sandbox 6** - `sage_intacct.company_config_sandbox.create` Create a sandbox write - `sage_intacct.company_config_sandbox.get` Get a sandbox read - and 4 more in this area **Consolidation book 6** - `sage_intacct.consolidation_book.consolidate` Consolidate a book for a specified period write - `sage_intacct.consolidation_book.create` Create a consolidation book write - and 4 more in this area **Consolidation ownership structure 6** - `sage_intacct.consolidation_ownership_structure.consolidate` Consolidate an ownership structure write - `sage_intacct.consolidation_ownership_structure.create` Create an ownership structure write - and 4 more in this area **Accounts payable account label 5** - `sage_intacct.accounts_payable_account_label.create` Create an account label write - `sage_intacct.accounts_payable_account_label.get` Get an account label read - and 3 more in this area **Accounts payable adjustment line 5** - `sage_intacct.accounts_payable_adjustment_line.create` Create an adjustment line write - `sage_intacct.accounts_payable_adjustment_line.get` Get an adjustment line read - and 3 more in this area **Accounts payable advance line 5** - `sage_intacct.accounts_payable_advance_line.create` Create an advance line write - `sage_intacct.accounts_payable_advance_line.get` Get an advance line read - and 3 more in this area **Accounts payable amortization template 5** - `sage_intacct.accounts_payable_amortization_template.create` Create an amortization template write - `sage_intacct.accounts_payable_amortization_template.get` Get an amortization template read - and 3 more in this area **Accounts payable check run 5** - `sage_intacct.accounts_payable_check_run.create` Create a check run write - `sage_intacct.accounts_payable_check_run.get` Get a check run read - and 3 more in this area **Accounts payable joint payee 5** - `sage_intacct.accounts_payable_joint_payee.create` Create a joint payee write - `sage_intacct.accounts_payable_joint_payee.get` Get a joint payee read - and 3 more in this area **Accounts payable recurring bill 5** - `sage_intacct.accounts_payable_recurring_bill.create` Create a recurring bill write - `sage_intacct.accounts_payable_recurring_bill.get` Get a recurring bill read - and 3 more in this area **Accounts payable recurring bill line 5** - `sage_intacct.accounts_payable_recurring_bill_line.create` Create a recurring bill line write - `sage_intacct.accounts_payable_recurring_bill_line.get` Get a recurring bill line read - and 3 more in this area 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** This index shows a sample of each area. All 2,215 actions, with their inputs and prices, are in the [catalogue](https://actionlake.com/console/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 - [ERPNext (Frappe) 64](https://actionlake.com/connectors/erpnext-frappe) - [FreeAgent 45](https://actionlake.com/connectors/freeagent) - [Exact Online 43](https://actionlake.com/connectors/exact-online) - [Holded 43](https://actionlake.com/connectors/holded) - [Epicor Kinetic 35](https://actionlake.com/connectors/epicor-kinetic) - [Harvest 33](https://actionlake.com/connectors/harvest) Joins with, on shared entities - [Blackbaud SKY API 2](https://actionlake.com/connectors/blackbaud-sky-api) - [Accelo 2](https://actionlake.com/connectors/accelo) - [Guesty 2](https://actionlake.com/connectors/guesty) - [Rev.io 2](https://actionlake.com/connectors/rev-io) - [Cliniko 2](https://actionlake.com/connectors/cliniko) - [Gorelo 2](https://actionlake.com/connectors/gorelo) Browse - [All Accounting & finance connectors](https://actionlake.com/connectors/category/accounting-and-finance) - [All connectors](https://actionlake.com/connectors) - [How actionlake compares](https://actionlake.com/compare) 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 free](https://actionlake.com/console?start=sandbox) [See pricing](https://actionlake.com/pricing) Start free - 100,000 calls/month, no card. No signup. Hard caps on every key. Cached answers are free. --- Source: https://actionlake.com/connectors/sage-intacct More: https://actionlake.com/llms.txt