Mighty Networks + Sage Intacct

Create new Sage Intacct contacts when member actions occur in Mighty Networks

Simplify your workflow with this automation that seamlessly connects Mighty Networks and Sage Intacct. When a member action occurs in Mighty Networks, it effortlessly creates a new contact in your Sage Intacct. This not only streamlines your workflow but also ensures every valuable member action is efficiently recorded in your advanced accounting platform. Enjoy organized record keeping with less manual effort.

When this happens...
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ActionWrite

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Supported triggers and actions

Ambassador Level-Up
Triggers when a member reaches a new Ambassador Level.
Trigger
Instant
Try It
- Action TypeRequired
- Filter by Badge
Trigger
Instant
Try It
- Member ActivityRequired
Trigger
Instant
Try It
RSVPed to an Event
Triggers when a member RSVPs to an Event.
Trigger
Instant
Try It
- Action TypeRequired
Action
Write

- Event TypeRequired
- Event TitleRequired
- Event Description
- Starts AtRequired
- Ends AtRequired
- Location
- Link
- RSVPs Enabled
- RSVPs Closed
- Restrict Event
- Post to Activity Feed
- Recurrence Rule
- SpaceRequired
Action
Write
- Post ContentRequired
- Image URL
- SpaceRequired
Action
Write

- Email AddressesRequired
Action
Write
- Email AddressesRequired
- Invite MessageRequired
- Network or Space
Action
Write
- Status
Trigger
Polling
Try It
- State
Trigger
Polling
Try It
- State
Trigger
Polling
Try It
- Status
Trigger
Polling
Try It
- Suggested Contact NameRequired
- Print AsRequired
- 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 DateRequired
- Due DateRequired
- 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
- CustomerRequired
- Customer - Delivery Options
- Payment Term
- Tax Solution Key
- Invoice Summary
- Transaction AmountRequired
- GL AccountRequired
- 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
- VendorRequired
- Transaction dateRequired
- Date
- Rate
- Type ID
- Payment term
- Shipping method
- Attachment
- Tax solution
- Source document
- Primary contact
- Ship to contact
- Bill to contact
- Deliver to contact
- ItemRequired
- UnitRequired
- QuantityRequired
- Unit priceRequired
- Line description
- Line memo
- Location
- Warehouse
- Department
- Project
- Task
- Class
- Customer
- Employee
- Subtotals
- History records
Action
Write
- CustomerRequired
- 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 invoiceRequired
- 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

Table of Contents Progress Update
Triggers when a member's Table of Contents progress changes, 1 hour after progress is made.
Trigger
Instant
Try It
- Action TypeRequired
- Filter by Tag
Trigger
Instant
Try It
- Content TypeRequired
Trigger
Instant
Try It
- Action TypeRequired
- BadgeRequired
- Email AddressesRequired
Action
Write
- Article TitleRequired
- Article ContentRequired
- SpaceRequired
Action
Write
- Poll TypeRequired
- SpaceRequired
Action
Write
- Email AddressRequired
- Network or Space
Action
Write
- SpacesRequired
- Email AddressesRequired
Action
Write
- Action TypeRequired
- TagRequired
- Email AddressesRequired
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 DateRequired
- Created DateRequired
- Vendor
- Transaction AmountRequired
- GL AccountRequired
- Total Transaction Amount
- Memo
- Location
- Department
Action
Write
- NameRequired
- 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
- BillRequired
- 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
- InvoiceRequired
- 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 Mighty Networks

Mighty Networks is a platform that offers anyone the opportunity to create their own community and start getting paid to support their work. Your members can message, meet, and go deeper around the topics and interests they care about most.

Learn more

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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

Mighty Networks + Sage Intacct

Create new Sage Intacct contacts when member actions occur in Mighty Networks

Ambassador Level-Up

Manage Badge

Member Activity

RSVPed to an Event

Plan Action

Schedule Event

Create Quick Post

Add to Network (Limited Members Only)

Invite Members

New Contact

New Invoice

New Sales Invoice

New Vendor

Create Contact

Create Invoice

Create Vendor Invoice

Update Customer

Update Vendor Invoice

Find Customer

Find Vendor

Table of Contents Progress Update

Manage Tag

New Content

Manage Badges

Create Article

Create Poll or Question

Remove Member

Add to Space(s) (Full Members Only)

Manage Tags

New Customer

New Payment Received (Accounts Receivable)

New Vendor Invoice

Create Bill

Create Customer

Create or Update Project Resource

Update Bill

Update Invoice

Find Bill

Find Invoice

Find Invoices

About Mighty Networks

Related categories

Similar apps

Zapier Forms

About Sage Intacct

Related categories

Related Zap Templates

Related Zap Templates