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Finance & Accounting

Sage Accounting Integration

Sync customers, products and groups with Sage Accounting

What it does

Customer and product records move both ways between Sage Accounting and SenangUrus 360, including item groups and customer groups. When an invoice synchronises, the related products come across automatically rather than being entered twice. Region settings and API version details are held in the module.

Functions in this module

  • Two-Way Record Synchronisation
  • Customer Synchronisation
  • Product Synchronisation
  • Item Group Sync
  • Customer Group Sync
  • Invoice Synchronisation
  • Automatic Product Import
  • Region Settings
  • Automatic Synchronisation

Where it fits on the platform

Products set up against stock or sales records are shared with Sage Accounting, and item groups and customer groups stay aligned on both sides. Invoice synchronisation imports the related products from Sage Accounting, so invoice lines are complete without a second data entry step.

Finance and accounts staff whose ledgers live in Sage Accounting and whose sales and stock records live in SenangUrus 360.

Included in SenangUrus 360

  • Runs on the same database as finance, stock, sales and people records.
  • Role-based permissions, so access is granted module by module.
  • Delivered with implementation, data setup and training by our team.
Questions

About the Sage Accounting Integration module

01/Is Sage Accounting Integration included in SenangUrus 360?
Yes — it is part of the SenangUrus 360 module library. Your plan determines how many business accounts and users you have; the module itself is switched on during implementation.
02/Can we run this module on its own?
It runs inside SenangUrus 360 and uses the platform's shared records — customers, products, accounts and users. That is what keeps reporting consistent instead of needing an integration.
03/What does setup involve?
Configuration of the module for your process, migration of the data it depends on, permissions per role, and training for the people who will use it daily.
04/Can it be tailored?
Documents, approval steps, fields and reports can be configured. Where a requirement is genuinely unique, custom development is scoped separately.
Next step

See Sage Accounting Integration on your own data

We will run one of your real transactions through the module in a 45-minute session, so you can judge it against the work you do today.