Experience the Power of Seamless Out-of-the-Box Real-Time Integration with Sage ERP 100, 100c, 300, 300c, 500, Intacct.  Empower your team with real-time visibility and control over general ledger, accounts payable, inventory and project/job cost.  At your fingertips, a centralized Web Portal for processing and access to critical financial transactions from requisition to purchase order, receiving transaction and inventory update, and to vendor invoice tracking and approval.  Process travel requests, and expense reports – all the way to posting in Sage ERP in seconds.  Let’s show you what you can achieve and how you can deliver with ease!

Sage ERP 100, 100c

Interface Touchpoints


  • GL Budget
  • Project
  • Requisition to ERP Purchase Order
  • Receiving to ERP Receiving
  • Procurement/Expense to ERP AP Invoice
  • Requisition to ERP GL Journal

Specific Integration Benefits


  • Fully centralized, enterprise level Procurement solution seamlessly integrated to the General Ledger and Accounts Payable
  • Full web based Project billing solution integrated with Sage 100 Accounts Receivable
  • Full view of detailed purchasing and payment status for their requested purchases
  • Seamless integration via Sage Business Object Interface (BOI) API, providing access to Sage 100 Vendors, GL Accounts, Inventory, Jobs, Cost Codes and more
  • Deployment option for direct integration to existing Sage 100 Purchasing to create Purchase Orders and Receipt of Goods transactions with full support for Sage Job Cost and Inventory updates
  • Capability to assign GL Accounts at each transaction line level with budget to actual validation against GL budgets setup defined in Sage 100
  • Capability to auto allocate expenses and purchases across multiple account codes with GL Distribution capabilities
  • Capability to auto create new miscellaneous items on the fly from approved Requisitions at the time of Purchase Order creation in Sage 100

Sage ERP 300, 300c

Interface Touchpoints


  • Inter-Company
  • Multi-Company
  • Multi-Currency
  • Exchange Rate
  • Advanced Tax
  • Project
  • Requisition to ERP GL Journal
  • Requisition to ERP Purchase Order
  • Procurement/Expense to ERP AP Invoice
  • Time to ERP Time System
  • Vendor Approval
  • GL Budget

Specific Integration Benefits


  • Seamless integration via Sage Advantage .Net API provides access to Sage 300 Company Profiles, GL Accounts, Currency Exchange Rates, Vendors, Inventory Control Items, Employees and more
  • Expense, Requisition and Procurement solutions leverage the power of the Sage 300 Tax engine Vendor and Item Tax Classes, Groups, Authorities and Rates. Detailed tax calculations are defaulted, visible and editable throughout the solution based on Sage 300 tax configurations
  • Automatic Project based WorkPlace approvals are ready for activation with integration to PJC Contract manager assignments in Sage 300. Project Job Cost (PJC) Contract Resource assignments in Sage 300 extend to WorkPlace to restrict projects based on the user during transaction entry
  • Full control of vendor creation within Sage 300 by keeping vendor approvals with A/P while providing WorkPlace users an easy way to request new vendors
  • Seamless Project Time integration ensures user access to Contracts, Project, Categories, Payroll Earning/Deduction Codes more during entry and approval for automatic creation of PJC Timecard transactions in Sage 300
  • Capability to select GL Accounts or segments at each transaction line level with budget to actual validation against GL budgets setup defined in Sage 300
  • Capability to capture Expenses and Project Time online or offline with the WorkPlace Mobile App available for Android and iOS
  • Add control to your employee cash advance and recovery process through the WorkPlace Travel Request and Expense Sheet process seamlessly integrated to Sage 300 Accounts Payable Credit Notes
  • Ability to forecast employee expenditures with Travel Requests and Expense entry against Sage 300 GL Budgets, Contracts, Project, Categories and more. Approved WorkPlace Expenses are integrated directly to Sage 300 Accounts Payable Invoice entry
  • Truly centralized spend management organization wide with line level multi-company and intercompany options that empower users to request, enter and process intercompany transactions to the Sage 300 Intercompany module without the need to switch between companies

Sage ERP 500

Interface Touchpoints


  • Inter-Company
  • Multi-Company
  • Multi-Currency
  • Requisition to ERP GL Journal
  • Procurement/Expense to ERP AP Invoice
  • GL Budget

Specific Integration Benefits


  • Fully centralized, enterprise level Procurement solution seamlessly integrated to the General Ledger and Accounts Payable
  • Centralized spend management organization-wide with line level multi-company and intercompany capabilities that empowers users to request, enter and process intercompany transactions for Sage 500 without the need to switch between companies
  • Select GL Accounts and Reference codes at each transaction line level with budget to actual validation against GL budgets setup defined in Sage 500
  • Fast and secure interface to access existing supporting data and automatically create transactions for approved expenditures
  • Dedicated WorkPlace Enterprise Application Integration Connector web service for Sage 500 powered by SQL

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