Automate your business with Sage 200

Sage 200 can integrate all your financial and operational processes onto a single company-wide system. Having the data in that central location will then allow the central system to help you automate tasks in the following key areas of your business processes:

Sales document automation. Print batches of invoices, statements, quotes etc to your customers automatically via email.

Supplier payments. Authorise and generate payments and remittances to groups of suppliers and upload to your banking service for payment.

Supplier Invoices. Automated processes to receive, review, authorise and post supplier invoices to Sage 200.

Bank Feeds. Link your Sage 200 system to your banking provider, match statements and import transactions.

Reporting. Schedule reports for distribution to your teams using a variety of reporting tools.

Sage CRM . Share contact and trading information between Sage 200 & CRM to provide a 360 degree view of your customers to your sales teams.

For further information on Sage 200 and how it can help your business please contact one of our consultants.