AutoEntry helps users become more productive, letting them focus on running their business rather than doing admin. It is an intelligent, cloud-based solution which eliminates bookkeeping data entry, so users never again have to type up invoices or receipts.
AutoEntry captures and analyses scanned and photographed paper documents, including bank and credit card statements, bills, purchase and sales invoices, expenses, receipts and more, automating data entry into Sage.
Simple and fast credit facilities, business loans and invoice finance of up to R5,000,000 to improve cashflow and help grow your business. Apply online in minutes by connecting your Sage account, and receive funds in hours. Simply provide your financial data at a click of a button by connecting your Sage Business Cloud Accounting, and we'll do the rest, no lengthy forms and no paperwork required!
Credit Hound is the leading credit control software for Sage. Designed to help you get paid faster and reduce the amount of admin involved in chasing payments. With the automation of many of your everyday credit control processes it will give you more time to focus on other tasks.
Dext backs accountants making better business. The one place for real-time financial insights from automatically checked and categorised data – freeing up more time for you to add value, and spend less time on the basics.
The integration between Sage and Eworks Manager ensures the convenience of not having to double capture information or having to operate between multiple systems. It also alleviates the loss of important documentation between departments while ensuring staff are working alongside a specific process to get work completed. The Integration settings let you decide which sections you would like to be integrated ensuring your business needs are met when using an all-in-one system.
Inter-Entity Transactions, from Orchid Systems, facilitates the management of allocations and transfers between related entities in Sage 300cloud. It automatically generates offsetting entries based on highly configurable rules.
AR-AP Settlements for Sage 300cloud streamlines the settlement of open Receivable documents with open Payable documents, or vice versa. This is useful when the same company is defined as an A/R Customer as well as an A/P Vendor in Sage 300cloud.
Cashflow Forecasting for Sage 300cloud offers a unique opportunity to forecast cash flow and manage bank balances inside Sage 300cloud by auto-generating transactions, manually entering provisional ones, and running "what if" scenarios. It integrates with Sage 300cloud Bank Services, General Ledger, Accounts Receivable, Accounts Payable, Purchase Order, and Sales Order modules, to deliver an unprecedented user experience!