Importing Vendors from Sage Intacct into Excel ensures your supplier information is always up to date.
This guide covers connecting Coefficient, importing your Vendors object, and automating refresh.
TLDR
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Step 1:
Install Coefficient, connect Sage Intacct.
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Step 2:
Select “Import from Objects” → “Vendors.”
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Step 3:
Click “Import,” verify fields.
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Step 4:
Enable auto-refresh for live vendor data.
Step-by-Step Guide


What Sage Intacct Data is Imported?
- Journal Entries
- Payments
- Tax Details
- Vendors
- ACCOUNTS PAYABLE
Frequently Asked Questions
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