Get started with ready-made widgets

Explore our ever-growing library of Sage Intacct workflow widgets that you can customize, use as-is or simply build your workflow from scratch. No-code required.

Accounts Payable

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Expense Reports

The expense report widget allows for mobile and web submission of GL and job coding reimbursable expenses. These expenses can be sent through a workflow

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Vendor Invoice

Vendor invoice offers push and pull integration through Intacct purchasing transaction document types. Vendor invoices can be keyed into Intacct with attachments and routed via

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Purchase Order Receiver

The Purchasing Definition widget creates with lines so that it may be mapped to existing or future purchasing definition transactions. This widget allows for mobile

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Coming Soon

Subcontractor Portal

The Subcontractor portal will enhance the current subcontractor payment request function by adding two additional features. The first is the ability to submit more complex

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Purchase Requisition 

Need to buy something or already purchased something with your company card? create a purchase request or purchasing voucher that can be approved, coded, and

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Purchase Orders

Create purchase orders from your phone, tablet, or desktop and create powerful, collaborative workflows for coding. Once coded, send seamlessly to Intacct purchasing transactions eliminating

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Subcontract

Subcontracts are a great way to get your subcontractors participating in your business portal. Who doesn’t want to get paid? Creating a simple payment request

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Coming Soon

Contract Change Orders

Contract change orders allow customers to create contracts on-demand from templates and clauses approved by executive leadership. Then the change order is sent via the

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