SageAPA integrates with Sage 100 through SmartSync.

WHAT DATA IS SYNCED BETWEEN SAGE APA and SAGE 100

The following information is synced between Sage APA and Sage 100.

• Lists are imported into SageAPA from Sage 100.

• Invoice data is exported from SageAPA into Sage 100.

• Payment data is imported into SageAPA from Sage 100.

LISTS IMPORTED INTO SAGE APA

• Vendor

• GL

• Item

• Tax

• Bank Account

• Unit of Measure

• Division

INVOICE WORKFLOW

The invoice module can be used to upload invoice images, code invoices, submit them for approval based on the approval matrix set up and export invoice data back into the accounting system.

PAYMENTS WORKFLOW

Beanworks payments module can be used for paying vendor invoices and reimbursing employee expenses. This allows the accounting team to select the invoices and expenses they want to pay and submit the payments for approval. To learn more about payments, reach out to your Customer Success Manager.