Maropost Marketing Cloud + Sage Intacct

Create new Sage Intacct contacts when contacts are subscribed to a list in Maropost Marketing Cloud

Streamline your marketing and finance operations with this efficient workflow. When a contact is added to a list in Maropost Marketing Cloud, the same contact is immediately created in Sage Intacct. This not only saves you from repetitive data entry but also ensures that your finance team always has up-to-date contact information readily available, resulting in optimized communication and increased productivity.

When this happens...
When a Contact Is Subscribed to a List
Triggers when contact is created.
TriggerInstant
automatically do this!
Create Contact
Triggers when a new contact is created.
ActionWrite

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Supported triggers and actions

- EmailRequired
Trigger
Instant
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- List IdRequired
Trigger
Instant
Try It
- EmailRequired
Trigger
Instant
Try It
- EmailRequired
- Tag NameRequired
Action
Write
- EmailRequired
- Tag NameRequired
Action
Write

- Original Order IdRequired
- source nameRequired
- source typeRequired
- Order StatusRequired
- Item IdRequired
- Price
- Quantity
- Description
- Category
Action
Write
- EmailRequired
Action
Search

- Original Order IdRequired
Action
Search
- State
Trigger
Polling
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- Status
Trigger
Polling
Try It
- Contact NameRequired
- Print AsRequired
- Last Name
- First Name
- Middle Name
- Prefix
- Company Name
- Taxable
- Tax ID
- Contact Tax Group Name
- Active
- Primary Phone Number
- Secondary Phone Number
- Cellular Phone Number
- Pager Number
- Fax Number
- Primary Email Address
- Secondary Email Address
- Primary URL
- Secondary URL
- Address Line 1
- Address Line 2
- City
- State/Province
- ZIP/Postal Code
- Country
Action
Write
- Invoice Number
- Reference Number
- Customer IDRequired
- Due Date
- Payment Term
- Create Draft
- GL Account Number
- AR Account Label
- Offset GL Account Number
- Transaction AmountRequired
- Location ID
- Allocation ID
- Customer ID
- Class ID
- Contract ID
- Department ID
- Employee ID
- Vendor ID
- Warehouse ID
- Project ID
- Item ID
- Memo
- Rev Rec Template ID
- Deferred Revenue GL Account Number
- Rev Rec End Date
- Rev Rec Start Date
- Total Due
- Total Paid
- External ID
- Description
- Bill To Contact
- Ship To Contact
- Summary Record No
- Attachments ID
- Base Currency Code
- Transaction Currency Code
- Exchange Rate Date
- Exchange Rate Type
- Exchange Rate Value
- Transaction Date
- GL Posting Date
- Post to GL?
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

- EmailRequired
Trigger
Instant
Try It
- List IdRequired
Trigger
Instant
Try It
- Email IDRequired
Trigger
Instant
Try It
- EmailRequired
- Order DateRequired
- Order StatusRequired
- Original Order IdRequired
- Grand Total
- Item Id
- Price
- Quantity
- Description
- Category
- Firstname
- Lastname
Action
Write
- EmailRequired
- List IdsRequired
- First Name
- Last Name
- Custom Field 1
- Custom Field 2
- Custom Field 3
- Custom Field 4
- Custom Field 5
- Custom Field 6
- Custom Field 7
- Custom Field 8
- Custom Field 9
- Custom Field 10
- Custom Field 11
- Custom Field 12
- Custom Field 13
- Custom Field 14
- Custom Field 15
- Custom Field 16
- Custom Field 17
- Custom Field 18
- Custom Field 19
- Custom Field 20
- Custom Field 21
- Custom Field 22
- Custom Field 23
- Custom Field 24
- Custom Field 25
- Custom Field 26
- Custom Field 27
- Custom Field 28
- Custom Field 29
- Custom Field 30
- Custom Field 31
- Custom Field 32
- Custom Field 33
- Custom Field 34
- Custom Field 35
- Custom Field 36
- Custom Field 37
- Custom Field 38
- Custom Field 39
- Custom Field 40
- Custom Field 41
- Custom Field 42
- Custom Field 43
- Custom Field 44
- Custom Field 45
- Custom Field 46
- Custom Field 47
- Custom Field 48
- Custom Field 49
- Custom Field 50
Action
Write
- EmailRequired
- First Name
- Last Name
- Phone
- Fax
- Custom Field 1
- Custom Field 2
- Custom Field 3
- Custom Field 4
- Custom Field 5
- Custom Field 6
- Custom Field 7
- Custom Field 8
- Custom Field 9
- Custom Field 10
- Custom Field 11
- Custom Field 12
- Custom Field 13
- Custom Field 14
- Custom Field 15
- Custom Field 16
- Custom Field 17
- Custom Field 18
- Custom Field 19
- Custom Field 20
- Custom Field 21
- Custom Field 22
- Custom Field 23
- Custom Field 24
- Custom Field 25
- Custom Field 26
- Custom Field 27
- Custom Field 28
- Custom Field 29
- Custom Field 30
- Custom Field 31
- Custom Field 32
- Custom Field 33
- Custom Field 34
- Custom Field 35
- Custom Field 36
- Custom Field 37
- Custom Field 38
- Custom Field 39
- Custom Field 40
- Custom Field 41
- Custom Field 42
- Custom Field 43
- Custom Field 44
- Custom Field 45
- Custom Field 46
- Custom Field 47
- Custom Field 48
- Custom Field 49
- Custom Field 50
Action
Write
- UidRequired
Action
Search
- Status
Trigger
Polling
Try It
New Payment Received (Accounts Receivable)
Triggers when a new AR payment is added.
Trigger
Polling
Try It
- Vendor IDRequired
- Bill Number
- Transaction DateRequired
- Due DateRequired
- Payment Term
- Reference Number
- GL Posting Date
- Transaction Currency
- Base Currency
- Exchange Rate Type
- Exchange Rate Date
- Exchange Rate Value
- Attachments ID
- GL Account NumberRequired
- Transaction AmountRequired
- Description
- Department ID
- Location ID
- Project ID
- Customer ID
- Item ID
- Contract ID
Action
Write
- Customer NameRequired
- Active
- One Time Use
- First Name
- Middle Name
- Last Name
- Primary Contact Name
- Primary Phone Number
- Mobile Phone Number
- Pager
- Fax
- Primary Email Address
- Secondary Email Address
- URL
- Currency
- Address Line 1
- Address Line 2
- City
- State/Province
- ZIP/Postal Code
- Country
- Print As
- Exclude from the company contact list
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

About Maropost Marketing Cloud

Maropost Marketing Cloud is the multi-channel marketing platform to automate all your marketing needs

Related categories

Marketing

About Sage Intacct

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

Related categories

Accounting

Maropost Marketing Cloud + Sage Intacct

Create new Sage Intacct contacts when contacts are subscribed to a list in Maropost Marketing Cloud

Supported triggers and actions

When Contact Tag Is Removed From Contact Record

When a Contact Is Unsubscribed From a List

When Contact Record Is Created

Add a Contact Tag to a Contact

Remove a Contact Tag From a Contact

Update Sales Order by Original Order Id

Find a Contact by Email Address

Search Order by Original Order ID

New Invoice

New Vendor

Create Contact

Create Invoice

Find Customer

Find Vendor

When Contact Tag Is Added to Contact Record

When a Contact Is Subscribed to a List

When Contact Record Is Updated

Create a Sales Order for a Contact

Subscribe Contact to Multiple List

Update the Standard and Custom Fields of a Contact

Find a Contact by Its Unique Identifier Value

New Contact

New Payment Received (Accounts Receivable)

Create Bill

Create Customer

Find Bill

Find Invoice

About Maropost Marketing Cloud

Related categories

About Sage Intacct

Related categories