Reduce costly mistakes
Commusoft will automatically send customers, invoices, payments, credit notes, vendors, vendor invoices, vendor payments, and vendor credit notes.
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 the Commusoft and Sage Accounting integration comes in.
Optimize your accounts with Commusoft
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 organized accounting system.
Get the most from Sage and Commusoft
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.
Sage Accounting and Commusoft overview
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.
Commusoft is a cloud-based, purpose built, all-in-one software that will help field service businesses to digitise their daily operations. Whether managing customer databases estimates, jobs, engineer diaries, certificates, invoicing, and more, users can manage their workflows from anywhere. As a result, Commusoft users see increased revenue and productivity.
Sage Accounting integration FAQs
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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.
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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.
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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.
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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.
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All you need is Sage Accounting and a Commusoft account.
