Sage Intacct + ThriveCart

"create new Sage Intacct contacts for every new ThriveCart product purchase"

Simplify your sales and accounting tasks with this efficient workflow. Whenever a new product is purchased in ThriveCart, a corresponding contact is instantly generated in Sage Intacct. This methodology not only diminishes manual data entry tasks but also helps nudge every purchase towards a potential business relationship, effectively bolstering your customer management efforts.

When this happens...
Product Purchase
Triggers when a specific product (or products) are purchased.
TriggerInstant
automatically do this!
Create Contact
Triggers when a new contact is created.
ActionWrite

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Supported triggers and actions

- Product
Trigger
Instant
Try It
- Filter by affiliate ID
- Only trigger if part of a bulk payout?
Trigger
Instant
Try It
- Product
Trigger
Instant
Try It
- Bump
- Coupon Code
- Filter by affiliate ID
- Filter by Mode
Trigger
Instant
Try It
- Downsell
- Coupon Code
- Filter by affiliate ID
- Filter by Mode
Trigger
Instant
Try It

- Upsell
- Coupon Code
- Filter by affiliate ID
- Filter by Mode
Trigger
Instant
Try It
- Item type
- Filter by affiliate ID
- Filter by product status
Trigger
Instant
Try It

- Item type
- Filter by affiliate ID
- Filter by product status
Trigger
Instant
Try It
- Item type
- Filter by affiliate ID
- Filter by product status
Trigger
Instant
Try It
- Api Docs Info
- Stop on errorRequired
- HTTP MethodRequired
- URLRequired
- Query string parameters
- Additional request headers
- Body
Action
Write
- State
Trigger
Polling
Try It
- 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

- Filter by affiliate ID
- Only trigger if part of a bulk payout?
Trigger
Instant
Try It
- Filter by affiliate ID
Trigger
Instant
Try It
- Product
Trigger
Instant
Try It
- Product
Trigger
Instant
Try It
- Product
- Coupon Code
- Filter by 'Opt-in checkbox'
- Filter by affiliate ID
- Filter by product status
Trigger
Instant
Try It
- Item type
- Filter by affiliate ID
- Filter by product status
Trigger
Instant
Try It
- Item type
- Filter by affiliate ID
- Filter by product status
Trigger
Instant
Try It
- Item type
- Filter by affiliate ID
- Filter by product status
Trigger
Instant
Try It
- Item type
- Filter by affiliate ID
- Filter by product status
Trigger
Instant
Try It
- 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 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

About ThriveCart

ThriveCart is the no. 1 cart software that grows your income from existing traffic.

Learn more

Related categories

eCommerce

Related Zap Templates

Create new Sage Intacct contacts from new ThriveCart product purchases

Related Zap Templates

Create new Sage Intacct contacts from new ThriveCart product purchases

Sage Intacct + ThriveCart

"create new Sage Intacct contacts for every new ThriveCart product purchase"

Supported triggers and actions

Affiliate Approved

Affiliate Commission Paid

Affiliate Rejected

Bump Purchase

Downsell Purchase

Upsell Purchase

Recurring Payments Cancelled

Recurring Payment Failed

Subscription Paused

API Request (Beta)

New Invoice

New Vendor

Create Contact

Create Invoice

Find Customer

Find Vendor

Affiliate Commission Earned

Affiliate Commission Clawback

Cart Abandoned

Payment Declined

Product Purchase

Rebill Payment

Recurring Payments Completed

Refund

Subscription Resumed

New Contact

New Payment Received (Accounts Receivable)

Create Bill

Create Customer

Find Bill

Find Invoice

About Sage Intacct

Related categories

About ThriveCart

Related categories

Related Zap Templates

Related Zap Templates