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Giggio + Sage Intacct

Create new Sage Intacct contacts for every client contract emailed in Giggio

Streamline your workflow from Giggio to Sage Intacct with this integration. When a client contract is emailed within Giggio, a corresponding contact is created in Sage Intacct. By automating this process, you eliminate manual tasks, enhancing efficiency and maintaining up-to-date client information. Thus, freeing up valuable resources for other important tasks.

When this happens...
Client Contract EmailedTriggered when a client contract is emailed from the Giggio events page
TriggerInstant
automatically do this!
Create ContactCreates a new contact.
ActionWrite

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More things you can do with Giggio and Sage Intacct

Discover other triggers and actions you can use with Giggio and Sage Intacct

Act Contract Confirmed
Triggered when an act contract is approved in Giggio
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Instant
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Booking Form Confirmed
Triggered when a booking form is approved in Giggio
Trigger
Instant
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Client Contract Confirmed
Triggered when a client contract is approved in Giggio
Trigger
Instant
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Event Edited
Triggered when an existing event is saved in Giggio
Trigger
Instant
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New Event
Triggered when an event is saved for the first time in Giggio
Trigger
Instant
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Client Added or Updated
Triggers when a client is added or updated.
Trigger
Instant
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- Date Received
  Required
- First Name
- Surname
- Company
- Email
  Required
- Telephone
- EventDate
- Location
- Event Type
- Entertainment Type
- Event Time
- Number Of Guests
- Other Information
- Notes
Action
Write

- Status
Trigger
Polling
Try It
- State
Trigger
Polling
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- State
Trigger
Polling
Try It
- Status
Trigger
Polling
Try It
- Suggested Contact Name
  Required
- Print As
  Required
- Last Name
- First Name
- Middle Name
- Prefix
- Company Name
- Primary Email Address
- Secondary Email Address
- Primary Phone
- Secondary Phone
- Mobile Phone
- Pager
- Fax
- Address Line 1
- Address Line 2
- Address Line 3
- City
- State or Territory
- ZIP or Postal Code
- Country
- ISO Country Code
- Primary URL
- Secondary URL
- Status
- Discount
- Is Taxable?
- Tax ID
- Show in Contact List
Action
Write
- Invoice Date
  Required
- Due Date
  Required
- Action
- Invoice Number
- Reference Number
- Description
- Document ID
- Base Currency
- Transaction Currency
- Exchange Rate - Date
- Exchange Rate - Rate
- Exchange Rate - Type ID
- Customer Message - Choose Existing Message
- Customer Message - Custom Message
- Contacts - Pay To
- Contacts - Return To
- Contacts - Return To - Tax ID
- Contacts - Return To - Tax Group
- Billback Template
- Attachment
- Customer
  Required
- Customer - Delivery Options
- Payment Term
- Tax Solution Key
- Invoice Summary
- Transaction Amount
  Required
- GL Account
  Required
- Override Offset GL Account
- Memo
- Allocation
- Account Label
- Location
- Department
- Employee
- Project
- Customer
- Vendor
- Item
- Warehouse
- Class
- Task
- Cost Type
- Asset
- Contract
- Affiliate Entity
Action
Write
- Document type
- Vendor
  Required
- Transaction date
  Required
- Date
- Rate
- Type ID
- Payment term
- Shipping method
- Attachment
- Tax solution
- Source document
- Primary contact
- Ship to contact
- Bill to contact
- Deliver to contact
- Item
  Required
- Unit
  Required
- Quantity
  Required
- Unit price
  Required
- Line description
- Line memo
- Location
- Warehouse
- Department
- Project
- Task
- Class
- Customer
- Employee
- Subtotals
- History records
Action
Write
- Customer
  Required
- Name
- Sales Representative
- Customer Type
- Territory
- Parent Customer
- Shipping Method
- Payment Term
- Account Group
- Price List
- Price Schedule
- Override Offset GL Account
Action
Write
- Document type
- Vendor invoice
  Required
- Vendor
- Transaction date
- Date
- Rate
- Type ID
- Payment term
- Shipping method
- Attachment
- Tax solution
- Source document
- Primary contact
- Ship to contact
- Bill to contact
- Deliver to contact
- Item
- Unit
- Quantity
- Unit price
- Line description
- Line memo
- Location
- Warehouse
- Department
- Project
- Task
- Class
- Customer
- Employee
- Subtotals
- History records
Action
Write
Find Customer
Finds a customer based on search criteria.
Action
Search
Find Vendor
Finds a vendor based on a search criteria.
Action
Search

Act Contract Emailed
Triggered when an act contract is emailed from the Giggio events page
Trigger
Instant
Try It
Booking Form Emailed
Triggered when a booking form is emailed from Giggio
Trigger
Instant
Try It
Client Contract Emailed
Triggered when a client contract is emailed from the Giggio events page
Trigger
Instant
Try It
New Enquiry
Triggers when a new enquiry is received in Giggio.
Trigger
Instant
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Performer Added or Updated on Event
Triggers when a performer gets added/updated/deleted on a Giggio event.
Trigger
Instant
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- Title
- First Name
- Surname
- Company
- Email
  Required
- Telephone
- Mobile
- Website
- Street1
- Street2
- Town
- State Or County
- Postal Code
- Notes
- Billing Street 1
- Billing Street 2
- Billing Town
- Billing State Or County
- Billing Postal Code
- Billing First Name
- Billing Surname
- Billing Email
Action
Write
- First Name
  Required
- Last Name
  Required
- Email Address
  Required
- Act Name
  Required
- Act Type
  Required
- Telephone
  Required
Action
Write
- Status
Trigger
Polling
Try It
New Payment Received (Accounts Receivable)
Triggers when a new AR payment is added.
Trigger
Polling
Try It
- Document type
- State
Trigger
Polling
Try It
- Due Date
  Required
- Created Date
  Required
- Vendor
- Transaction Amount
  Required
- GL Account
  Required
- Total Transaction Amount
- Memo
- Location
- Department
Action
Write
- Name
  Required
- Sales Representative
- Customer Type
- Territory
- Parent
- Shipping Method
- Term
- Account Group
- Price List
- Price Schedule
- Override Offset GL Account
Action
Write
- Project resource
- Project
- Employee
- Item
- Labor rate
- Expense rate
- AP and purchasing rate
Action
Write
- Bill
  Required
- Vendor
- Payment term
- Tax solution
- Attachment
- Bill summary
- Location
- Bill back template
- Fully paid date
- Pay to contact
- Return to contact
- Base currency
- Transaction currency
- Exchange rate date
- Exchange rate
- Exchange rate type
Action
Write
- Invoice
  Required
- Invoice Date
- Due Date
- Action
- Invoice Number
- Reference Number
- Description
- Document ID
- Base Currency
- Transaction Currency
- Exchange Rate - Date
- Exchange Rate - Rate
- Exchange Rate - Type ID
- Customer Message - Choose Existing Message
- Customer Message - Custom Message
- Contacts - Pay To
- Contacts - Return To
- Contacts - Return To - Tax ID
- Contacts - Return To - Tax Group
- Billback Template
- Attachment
- Customer
- Customer - Delivery Options
- Payment Term
- Tax Solution Key
- Invoice Summary
- Line Item Key
- Transaction Amount
- GL Account
- Override Offset GL Account
- Memo
- Allocation
- Account Label
- Location
- Department
- Employee
- Project
- Customer
- Vendor
- Item
- Warehouse
- Class
- Task
- Cost Type
- Asset
- Contract
- Affiliate Entity
Action
Write
Find Bill
Finds a bill based on a search criteria.
Action
Search
Find Invoice
Finds a invoice based on a search criteria.
Action
Search
Find Invoices
Finds invoices within a date range.
Action
Search

About Giggio

Giggio is a web-based system for entertainers to manage their bookings, invoices and payments.

HelpHelp

Related categories

Contact Management

About Sage Intacct

Sage Intacct is a cloud-based financial management software that streamlines & automates accounting business processes, providing real-time financial insights.

HelpHelp

Related categories

Accounting

Premium

Related Zap Templates

Create new Sage Intacct contacts when client contracts are confirmed in Giggio

Related Zap Templates

Create new Sage Intacct contacts when client contracts are confirmed in Giggio