Invoice Processing for Sage 2000
Sage 200 is a complex and sophisticated accounts system that can be tailored to suit the customers requirements. It has the usual focus towards larger enterprises and can sometimes be a challenge to get just the way you want it. As Sage developers, we have a connector for Sage 200 that allows invoices to be read and recognised and then created in the nominal ledger of Sage 200. We can also handle GRN and PO matching.
We have our own connector but also work with the Zynk connector which is robust and versatile. Sage 200 requires a consultancy lead approach to understand requirements, discuss your current workflow and to propose not only the best recognition software but also the best connector and setup.