Rapport 3′s Sage Integration module ensures a seamless exchange of data between your accounts and project teams, thereby aiding internal efficiency through eliminating the need for data re-entry.

There are two variations of the Sage Integration module; for Sage 50 Accounts (including Sage 50 Accounts Plus) and Sage 200.  For more information about the varying costs and specifications of this module, click here to contact us.

Functionality

The purpose of the Sage Integration module is to optimise operational efficiency within your workplace.  This module links information which is entered in the appropriate fields within Rapport 3 to the relevant section within your Sage package be it sales invoices, purchase invoices or staff expenses. All information is stored against the correct supplier/customer accounts and nominals.     

To ensure errors are eliminated, information transferred from Rapport 3 to Sage always goes through an approval process prior to being automatically transferred.

Once information is entered into Rapport 3 it is sent to the ‘Transaction Stack’, an intermediary zone, where your accountants can check it before confirming its entry into your Sage package. This stage keeps your accounts team in control of the flow of information and enables any necessary changes to be made to valuable data.

The Sage Integration module also enables Rapport 3 to draw certain information from Sage such as supplier numbers and tax codes. This ensures information used in both Rapport 3 and Sage is fully synchronised.