Automate manual tasks of importing transactions

Do you spend time inputting data in Excel or a CSV file? With a click of a button we can import all this for you into your Sage 50 Accounts!

The importing tools take item lines from a spreadsheet and turn them into transactions (sales receipts and purchase payments), invoices, or sales orders, allocating and grouping them by customer/supplier account and invoice reference in your Sage 50 Accounts. This automates a previously manual task and speeds up your work efficiency.

Our importers range includes:

*Please note that the Transaction Importer cannot allocate payments with tax elements.

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