Sage 200 integration
Automate supplier invoices in Sage 200
Finaro reads invoices and delivery notes, matches them against your purchase orders and leaves only validated documents in Sage 200. No typing and no ERP change.
Sage 200 and Finaro, connected by our team.
The problem with Sage 200
Sage 200 is the source of truth for your purchasing and accounting: orders, goods receipts, invoice posting, receivables and payment forecasts. But checking each PDF invoice against its order and delivery note is still manual. Finaro does that work and posts to Sage 200 only what matches, with its journal entry and due dates.
What changes day to day with Sage 200
No typing in Sage 200
Data from every invoice and delivery note is extracted automatically: supplier, tax ID, net amount, VAT, total and number.
Suppliers and orders in sync
Finaro works with the suppliers and purchase orders you already have in Sage 200.
You only review exceptions
What matches within your tolerances goes straight through; what doesn't goes to review with the reason explained.
Zero duplicates
The same invoice never gets in twice, even if it is resent or renumbered.
How it works with Sage 200
1
Read
Finaro receives purchase orders, goods-received notes, suppliers and items from Sage 200.
2
Capture
Invoices arrive by email or portal and their header and lines are extracted.
3
Reconciliation
Three-way match with configurable tolerances; exceptions go to whoever decides.
4
Posting
The validated invoice is recorded in Sage 200 with its journal entry and due dates.
Sage 200 questions
Do I have to change anything in Sage 200?No. Finaro works with your Sage 200 exactly as it is configured today.
Does it work with my Sage 200 setup?Yes. We work with your series, accounts and suppliers exactly as you have them in Sage 200. Before starting, we review your setup so it’s clear what is automated from day one.
Who builds the integration?Our team. You only connect your email inboxes; we configure the ERP side.
What data is exchanged?Suppliers, purchase orders and validated documents, with the fields and numbering series you use.
Try it with your own invoices.
In 30 minutes we'll show you Finaro processing real documents from your company.
Book a demoFinaroAccounts payable automation for industrial companies.
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