SAGE is a popular account system, used by a number of our existing clients, but is one amongst many systems that companies utilise.
Therefore we have a non accounts system specific data export tool in the Purchase Order system, that will allow clients to select and export in CSV file format, Purchase Orders or Supplier invoices, to any accounts system that accepts CSV file formats (as SAGE does).
So clients can manually export data from their Purchase Orders OnLine solution (or automate it) providing a selected Finance user with the file by email. This will give them a a chance to check the entries before importing the data into the relevant account system. Because we will set the export up to match the required columns and headings for their accounts system, this process is easy.