Gain immediate access to information from a centralized solution and acquire insights to improve business performance.
The powerful financial tools of Sage 300 help you confidently manage your company’s complex finances and remain compliant with government regulations.
Features include full multi-currency capability, powerful bank reconciliation and tax reporting, flexible transaction processing options, powerful management of fiscal periods, and informative dashboards for analytical reporting.
Sage 300 Core Accounting modules help businesses succeed by accurately presenting valuable financial information in a clear, understandable format.
Sage 300 General Ledger
The General Ledger module is the heart of your financial accounting processes.
Sage 300 provides the flexibility to meet the current and future financial management requirements of organizations of all types and sizes.
It provides a robust feature set designed to handle your most demanding budgeting and processing needs.
Sage 300 Accounts Receivable
Sage 300 Accounts Receivable module automates your customer billing and collection process from invoice entry to the recording of payments and even to issuing customer refunds.
Accounts Receivable is a feature-rich solution, with tools to help you automate tax calculations, discounts, commissions, and due dates, and it distributes amounts to the appropriate General Ledger accounts for comprehensive cash flow, income statement, and balance sheets.
Sage 300 Accounts Payable
Sage 300 Accounts Payable allows you to automate your vendor and supplier payments. Accurately track and manage accounts payable details to supply company decision makers, external analysts, and stakeholders with key information on company liabilities.
Sage 300 Accounts Payable provides a feature-rich solution including tools to help you automate the paper and manual elements of processing your payables—creating a requisition process that is effective, efficient, and accurate.
||Business Intelligence and Analytics
- General Ledger
- Accounts Receivable
- Accounts Payable
- System Manager – Bank Reconciliation
- Multi-currency manager
- G/L Consolidations
- Inter-company transactions
- Financial reporter
- Sage business intelligence
- Inquiry tools