Compute
Sage Intacct Finance Sync mapping
Map a Compute customer payable record to Sage Intacct APBILL, approve the exact change, and check the read-back.
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The Sage Intacct object
For a customer-payable flow, Finance Sync maps the bill owed to Lithi to Sage Intacct APBILL. The recipe is a finance-system mapping, not a Lithi-owned connector.
It carries the flow, edition, object kind, accounting treatment, recipe digest, and safe external reference.
Check approved facts
Inspect the authorized organization, supplier record, duplicate check, currency, invoice period, purchase-order policy, and finance destination.
Record provenance, freshness, and conflict state. Ask the finance owner about missing tax treatment, legal entity, account, project, cost centre, or approver.
Review the proposed object
The flow is inspect, plan or dry-run, show the exact APBILL change, approve, apply idempotently, and read back.
Review the supplier, dates, currency, lines, allocation, and external reference. Resolve an edition or treatment refusal before approval.
Treat payment status correctly
Sage Intacct Paid is an external annotation. It does not settle a Lithi invoice. Authoritative Lithi invoice read-back remains the payment authority.
Keep any read-back mismatch visible. Reconcile the difference before another apply.