Speed up your financial close process with our Sage 100 integration
Connect Sage 100 to Spendesk to simplify your financial processes and eliminate manual data entry by automatically synchronising accounting data.
Category -
Accounting
Developed by -
Spendesk via Chift
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How does it work?
1. Native API Imports
Automatically import key financial data from Sage 100 into Spendesk, including bank accounts, VAT accounts, expense accounts, analytical fields, suppliers, and journals. This ensures that your Spendesk setup mirrors your Sage 100 configuration without manual data entry.
2. Effortless Data Export
Seamlessly export payables and documentary evidence (for card payments, invoices, expense claims, mileage, credit notes, and more) from Spendesk directly into Sage 100’s purchase journal. This eliminates the need for manual input and reduces errors.
3. CSV Export for Settlements
Export settlement data, including regular settlements, bank fees, and wallet transactions, from Spendesk to Sage 100 via CSV. This ensures that all financial activities are accounted for, even those not yet automated.
4. Real-Time Data Syncing
Keep your financial data consistent across both platforms. Any updates in Spendesk are automatically reflected in Sage 100, maintaining accuracy and alignment.
Optimise your financial processes with ease
Streamlined Data Integration
Import your chart of accounts & map your suppliers into Spendesk in one click.
Save Precious Time
Instantly send purchase journal entries to Sage 100 for effortless bookkeeping.
Enhanced Financial Tracking
Synchronise payment requests and information in real time for reliable financial data.
Integrate Sage 100 with Spendesk today
Contact our team to activate the integration and start optimising your financial processes immediately.