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Manage daily financial operations with Sage and Commusoft

SAGE ACCOUNTING INTEGRATION

Commusoft’s Sage Accounting integration empowers field service business to streamline accounts and payroll workflows. While Sage Accounting is an effective accounting software system, it doesn’t help you manage your day to day jobs. This is where Commusoft and our Sage Accounting integration comes in.

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Optimise your accounts with Commusoft

Reduce costly mistakes

Commusoft will automatically send customers, invoices, payments, credit notes, suppliers, supplier invoices, supplier payments, and supplier credit notes.

Audit your records

Keep an eye on everything that's going on in your business with an audit of every record sent between Commusoft and Sage.

Monitor debtors

Keep track of debtors and increase your company cash flow with an organised accounting system.

Get the most from Sage Accounting

Our Sage Accounting integration streamlines day-to-day workflows. When raising an invoice for a job in Commusoft, your accounting information automatically transfers to your Sage Accounting package. You can also import your existing contacts and financial data from Sage Accounting into your Commusoft account, allowing your staff to see vital information straight from within the Commusoft app.

 

What is Sage Accounting?

Sage’s range of accounting software is designed to meet the needs of start-ups, sole traders, and small businesses and allow you to invoice customers, analyse business performance and manage VAT, budgets and more.

Sage Accounting integration FAQs

  • Sage 50cloud or Sage Instant is a desktop application, while Sage Accounting is a Cloud application. This means that you will be able to access your Sage Accounting login from a computer where it hasn’t been installed. With Sage 50 Instant, you can only access your Sage login portal from a computer where it has been installed.

  • Yes. Sage renamed their SageOne product to Sage Accounting, but it is the same accounting package.

  • Yes. You’ll need to export your customer list into a CSV file and tidy up the data first but this is something we cover in training. Our trainer will be more than happy to provide a template for how we store customer data and advise you on the steps needed to clean the data.

  • Unfortunately, if the Sage server is down or malfunctioning, there is nothing the Commusoft team can do to help. All communication between the two software will stop until the Sage server is back online. 

  • Yes! Sage Accounting – the online Cloud version – does support CIS functionality and we’ll pass the values along.

  • We are able to communicate seamlessly with Sage therefore we’ll send the invoice number, work address, payment, description as well as create a customer record. This means that you won’t have to input double data manually in each system.

  • Yes! And what’s more is that you can assign multiple nominal codes to a single invoice. Most integrations are too simplistic and therefore limited to only assigning one nominal code to an invoice. Commusoft, however, allows you to pass multiple financial figures to the same invoice.

  • All you need is Sage Accounting and a Commusoft account. 

    Learn more about Commusoft’s plans and pricing.

Watch a Demo

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