- Reduce manual entry errors
- Gain more control and visibility
- Keep everything in sync
Sage for aBILLity to automate your billing and accounts
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Benefits of an integrated aBILLity and Sage solution
Reduce manual entry errors
Only enter information once. Two-way sync between aBILLity and Sage automatically updates any changes.
Work smarter, faster and with a higher level of accuracy by integrating the two systems for synchronised data.
Better data visibility
Access transaction history per customer in aBILLity, or bulk view transactions from the entire customer base.
How does the aBILLity-Sage integration work?
Sage's market-leading accountancy and finance solutions work seamlessly with aBILLity to ensure your billing and accounts sing harmoniously.
Here are a few of the specifics of the aBILLity-Sage integration.
Keep data in sync
New customer accounts can be pushed to Sage automatically and their details updated either to or from Sage. The integration can be configured according to your requirements so that either Sage or aBILLity can act as the master system of record.
Invoices generated in aBILLity can be bulk posted to Sage’s sales ledger in a single click as part of the structured bill run process. They can then be broken down and monitored in Sage on an individual basis.
Account transaction history for each customer, including payments received, outstanding balances and aged debt information can be made visible within aBILLity. Using the invoice history screen, you can view customers’ transactions en masse.
Direct Debit oversight
aBILLity can create Direct Debit collection files for the bank and post payments back to the sales ledger. Because DD invoices can be flagged as paid in bulk via aBILLity, the integration streamlines what can be a time-consuming, one-by-one process in Sage. Once invoices are marked as paid, there’s still an opportunity for a DD to bounce. With a simple click you can cancel and reissue invoices as required.