MailerLite Classic + Sage Intacct

Create new Sage Intacct contacts from new MailerLite Classic subscribers

Easily maintain your contact list with this workflow. When you gain a new subscriber in MailerLite Classic, their information is instantly transferred to Sage Intacct, creating a new contact there. This saves you the time and effort usually spent on manual data entry, ensuring that your contacts in Sage Intacct are always up to date with your MailerLite subscriber list.

When this happens...
New Subscriber
Triggers when a new subscriber is created.
TriggerInstant
automatically do this!
Create Contact
Triggers when a new contact is created.
ActionWrite

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Supported triggers and actions

Campaign Sent
Triggers when a campaign is sent.
Trigger
Instant
Try It
Spam Complaint
Triggers when subscriber issues a spam complaint about an email.
Trigger
Instant
Try It
- GroupRequired
Trigger
Instant
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Subscriber Bounced
Triggers when an email to a subscriber bounces.
Trigger
Instant
Try It
- AutomationRequired
Trigger
Instant
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Subscriber Fields Updated
Triggers when the subscriber fields have been updated.
Trigger
Instant
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- Subscriber GroupRequired
- EmailRequired
Action
Write

- 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

New Subscriber
Triggers when a new subscriber is created.
Trigger
Instant
Try It
- WebformRequired
Trigger
Instant
Try It
- AutomationRequired
Trigger
Instant
Try It
- GroupRequired
Trigger
Instant
Try It
Subscriber Unsubscribed
Triggers when a subscriber has unsubscribed from your mailing list.
Trigger
Instant
Try It
- Subscriber GroupRequired
- EmailRequired
- Name
- Send Autoresponder
- Resubscribe
Action
Write
- EmailRequired
Action
Write
- 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 MailerLite Classic

Use MailerLite Classic to stay connected with your customers through email marketing. Create websites, landing pages, and forms to grow your audience.

Learn more

Related categories

Email Newsletters

About Sage Intacct

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

MailerLite Classic + Sage Intacct

Create new Sage Intacct contacts from new MailerLite Classic subscribers

Supported triggers and actions

Campaign Sent

Spam Complaint

Subscriber Added to Group

Subscriber Bounced

Subscriber Triggered Automation

Subscriber Fields Updated

Remove Subscriber From a Group

API Request (Beta)

New Invoice

New Vendor

Create Contact

Create Invoice

Find Customer

Find Vendor

New Subscriber

Subscriber Added Through a Webform

Subscriber Completed Automation

Subscriber Removed From Group

Subscriber Unsubscribed

Create/Update Subscriber

Unsubscribe Subscriber

New Contact

New Payment Received (Accounts Receivable)

Create Bill

Create Customer

Find Bill

Find Invoice

About MailerLite Classic

Related categories

About Sage Intacct

Related categories

Related Zap Templates

Related Zap Templates