Please select your prefered option
Sage Foreign Trader Module
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.
Save time chasing up payments by monitoring your outstanding invoices and sending out reminders at set times with our Credit Controller, formerly known as Debt Chaser. This add-on will email your customer (either before the payment due date, after the payment due date or both), listing outstanding invoices and how long they've not been paid for. Any customer who has not made payment after 2/3 reminders, triggers an internal email so you can switch to chasing them by telephone.