The Sage 100 accounting software provides a comprehensive solution for corporate financial accounting and bookkeeping.
Main functions
Bookkeeping: Automated recording of business transactions, including income, expenses, receivables, and payables.
Accounts Receivable and Accounts Payable Management: Management of customer and supplier data, including monitoring of outstanding items, dunning processes, and payment handling.
Invoicing: Creation and dispatch of customer invoices, including the option to issue credit notes.
Bank Accounting: Management of bank accounts, execution of bank reconciliations, and automated import of bank statements.
Year-End Closing: Support for preparing the annual financial statements, including balance sheet, profit and loss statement, and accompanying notes.
Main functions
Reporting: Generation of various financial reports such as balance sheets, profit and loss statements, cash flow plans, and custom analyses for evaluating company finances.
Cost Accounting: Capability to perform cost center and cost unit accounting for detailed analysis of the company’s cost structure.
Tax Reporting: Support in creating tax reports and evaluations to ensure compliance with legal requirements.
Integration with Other Modules: Seamless integration with other Sage 100 modules such as inventory management or CRM, providing a comprehensive view of the business.
Custom Adaptations: Ability to tailor the software to specific business requirements through individual settings or extensions.
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These features help companies streamline their financial processes, ensure compliance with legal regulations, and make informed decisions based on up-to-date financial data.