Cloud Connector Setup

Welcome. Let’s get your KeyPay Cloud Connector setup!

IMPORTANT: This setup is for Cloud Connectors only. If you want to setup or sign up for Sales.Live, Forecast.Live or Snapshot.Live, head to this link.

There are two steps:

  1. Company Portal setup (completed by Plus Software, based on information below).
  2. Sage Intacct / KeyPay setup (completed by Customer or Partner via Online Session – this information will be required).

Once you hit “Submit”, our team will review, set your Portal up and book the Online Session (step 2 above) within 48 hours.

New Cloud Connector Customer Information

  • (See Notes below)
  • (See Notes below)
  • (See Notes below)

Notes:

* 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.

Easy Refund:
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.

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