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Enhanced Inventory for Sage Intacct
Extend Sage Intacct inventory to meet retailer and 3PL requirements, with no second ERP or WMS. Integrated and run by APIWORX.
Capterra 4.8/5 (20 verified reviews)·Sage Intacct Tech Partner
Retailers and 3PLs
Retail trading partners, your 3PL and your own warehouse
Item identifiers per partner — into Sage Intacct
Pricing control — into Sage Intacct
Allowances — into Sage Intacct
Warehouse routing per partner — back to Enhanced Inventory
Warehouse orders (940) — back to Enhanced Inventory
Ship confirmations (945) — into Sage Intacct
Sage Intacct
What lands in your books
- Item cross-references per partner
- Price list as source of truth
- Discount lines
- Shipper records
Rated 4.8/5 from 20 verified Capterra reviews · 622 customers
Sell to big-box retailers without outgrowing Sage Intacct.
Suppliers are often told that selling to big-box retailers means outgrowing Sage Intacct inventory. Every retailer sends different item numbers, expects its allowances honored, and wants orders released to the right warehouse and confirmed by lot. So companies buy a second system, or run it in spreadsheets.
APIWORX extends Sage Intacct inventory to handle those requirements and runs it for you. Sage Intacct stays the system of record for orders, pricing, inventory and shipments.
Trading with retailers through EDI? EDI, SPS Commerce
What it adds to Sage Intacct
- into Sage Intacct
- Item identifiers per partner
GTINs, UPC case codes, consumer package codes or vendor part numbers resolved to the right Intacct item, with per-partner cross-references
- into Sage Intacct
- Pricing control
your Intacct price list sets sales order pricing, not the PO
- into Sage Intacct
- Allowances
calculated per unit against quantity and posted as a discount line
- back to Enhanced Inventory
- Warehouse routing per partner
each trading partner routes to a 3PL, your own warehouse or both; manually entered sales orders release the same way
- back to Enhanced Inventory
- Warehouse orders (940)
sent when the order is released
- into Sage Intacct
- Ship confirmations (945)
create the Sage Intacct shipper record, including shipments split across lots
What we handle for you
- Partials, backorders, cancellations, over and under shipments, and missing references, handled in the flow
- Shipper failures from lot or quantity mismatches, surfaced on a daily exception report and worked by our team
- New trading partners, set up with their identifier rules and routing
The work behind the promise
Our team ran the GS1 GDSN Global Registry for more than 10 years, so item identifiers, case codes and labels are done to standard.
Managed by APIWORX
- We build it around your process, mapped to your Sage Intacct entities and dimensions.
- We monitor every flow and fix what fails, with follow-the-sun coverage from Austin, Chennai and Manila. You don't work an error queue.
- We absorb API changes on both sides and batch calls to stay inside your Sage Intacct API tier.
- A named operations engineer, SLA-backed response times, 24/7 on-call for urgent outages, and a quarterly architecture review.
- OAuth 2.0, encrypted in transit and at rest. SOC 2 Type II in progress.
Before you get started
A few fair questions.
Built for teams connecting commerce, ERP, fulfillment, EDI, and finance.
Make the next step a clear one
Send us your stack. We'll send back the architecture.
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