There are two steps:
Once you hit “Submit”, our team will review, set your Portal up and book the Online Session (step 2 above) within 48 hours.
* The Sage Intacct General Ledger (GL) account codes need to match between Sage Intacct and KeyPay. If the GL account does not exist the record will not sync across.
* It should also be considered how you would like the Department and Location fields to be mapped, or possibly ignored. Location is optional and Department is a required field in Sage Intacct.
If you have any questions regarding Sage Intacct and KeyPay, ask your Partner or contact Plus on Support@PlusSoftSolutions.com.
Our 30-day Unconditional Money Back Guarantee allows you to try any of the Plus Software Desktop Solutions, on your own data, with no risk whatsoever.
Terms and Conditions:
1. Date of 30-day refund starts from date of initial payment.
2. No refund on any Consulting (set up, installation etc) fees.
Email Support@PlusSoftSolutions.com – our Finance team will refund within 7 working days.
Cancel at any time after the 30 days offer anyway. No penalties and no lock in contracts. Ever.