Having live accounts payable entries in Excel helps teams manage liabilities and cash flow. This tutorial walks you through installing Coefficient, importing Sage Intacct’s Rate Table Accounts Payable Entries, and automating updates.
TLDR
-
Step 1:
Install Coefficient and connect to Sage Intacct.
-
Step 2:
Import from Objects > Rate Table Accounts Payable Entries.
-
Step 3:
Adjust filters if needed and click Import.
-
Step 4:
Enable auto-refresh for continuous syncing.
Step-by-Step Guide



What Sage Intacct Data Is Imported?
Rate Table Timesheet Entries
- Rate Table Credit Card Entries
- Rate Table Employee Expense Entries
- Rate Table Accounts Payable Entries
- Rate Table General Ledger Entries
- Standard Tasks
- Contract Expenses
- Contracts
- Employees
- Expense Adjustments
- Adjustment Lines
- Expense Payment Types
- Expense Reports
Frequently Asked Questions
Trusted By Over 50,000 Companies