Since September 23, 2026, Arkaio has been available in the Sage catalog. For companies running Sage Intacct, this is a major step: bank connectivity can now be obtained directly through the Sage channel.

What is Arkaio?

Arkaio is a SaaS middleware that connects your ERP, primarily Sage Intacct, to your banks through EBICS and Open Banking PSD2. It covers the full payment cycle:

Accounts payable: selecting approved invoices in Sage Intacct, building payment batches, sending to the bank (pain.001), distributed electronic signature (VEU).
Accounts receivable: SEPA direct debits (pain.008) and incoming payment reconciliation, with QR references in Switzerland.
Bank reconciliation: automatic processing of camt.053 statements and entries posted back to Sage Intacct.

What the catalog listing changes for you

Simpler procurement through the Sage channel you already know.
Greater visibility of bank connectivity as part of the Sage Intacct landscape.
The same support from our teams and partners for deployment and operations.

A flow that starts and ends in Sage Intacct

In Sage Intacct, you approve your invoices. Everything else, from payment selection to bank reconciliation, happens in Arkaio, with entries written back to Sage Intacct. Partial and successive payments, campaign budgets, dual IBAN validation and an audit trail are included.

What's next?

If you use Sage Intacct and want to automate your banking processes, talk to your Sage contact or reach out to us directly.

Request a demo, or ask your Sage partner about Arkaio.