Overview
What is Sage Accounting?
Sage Accounting is online accounting software made to simplify life for small business owners, entrepreneurs, and freelancers by providing the functions needed to take care of daily business to-dos. Users can create and send professional quotes and invoices, track income…
100% Sage Accounting Fan
90% of my clients are small (SMME) companies and does …
User-friendly Sage Accounting
Sage Accounting works well for us
Why you should choose Sage to partner with.
Sage Accounting for One Person Company
Best Move We Ever Made - From TASBooks2 to Sage Cloud Accounting
Once you have used Sage Accounting, there's no point looking anywhere else
Bank Reconcilation, that are downloaded or imported directly from the bank.
VAT returns, and …
Godsend for my accounts.
Good accounting software for SMEs
Great Products, Great Support, Great Company
Enhanced Suitability: Tailored To My Needs
Sage one stop
Sage, an active assist for your business
Sage Accounting is brilliant !
Awards
Products that are considered exceptional by their customers based on a variety of criteria win TrustRadius awards. Learn more about the types of TrustRadius awards to make the best purchase decision. More about TrustRadius Awards
Popular Features
- Accounts payable (37)9.494%
- Accounts receivable (39)9.494%
- Bank reconciliation (38)9.393%
- Standard reports (38)8.888%
Reviewer Pros & Cons
Pricing
Entry-level set up fee?
- No setup fee
Offerings
- Free Trial
- Free/Freemium Version
- Premium Consulting/Integration Services
Starting price (does not include set up fee)
- $10 per month
Features
Payroll Management
Provides for pay calculation and benefit plan administration, in addition to managing direct deposit, salary revisions and payroll tracking.
- 9.2Pay calculation(12) Ratings
Pay calculation provides for computation of employee pay with state and federal deductions.
- 9.1Benefit plan administration(8) Ratings
Benefit plan administration is administration of health insurance plans and 401k plans, and other benefits.
- 9.1Direct deposit files(9) Ratings
Direct deposit is the ability to electronically transfer pay to an employee’s personal bank account.
- 9.1Salary revision and increment management(8) Ratings
Salary revision is the ability to modify individual employee pay.
- 9.1Reimbursement management(9) Ratings
Reimbursement management provides cash reimbursement for employee expenses related to business travel or other.
Customization
This addresses a company’s ability to configure the software to fit its specific use case and workflow.
- 9.8API for custom integration(15) Ratings
An API (application programming interface) provides a standard programming interface for connecting third-party systems to the software for data creation, access, updating and/or deletion.
- 6.8Plug-ins(13) Ratings
A number of third-party plug-ins are available to expand the core functionality of the software.
Security
This component helps a company minimize the security risks by controlling access to the software and its data, and encouraging best practices among users.
- 8.7Single sign-on capability(25) Ratings
The software system supports a centralized authentication mechanism allowing the user to access multiple systems with a single, centrally managed password.
- 9.3Role-based user permissions(33) Ratings
Permissions to perform actions or access or modify data are assigned to roles, which are then assigned to users, reducing complexity of administration.
Reporting & Analytics
Users can report on and analyze usage, performance, ROI, and/or other metrics of success.
- 2.1Dashboards(35) Ratings
Users can create, customize and share dashboards, which provide an overview of the most important metrics.
- 8.8Standard reports(38) Ratings
The software offers pre-built reports with metrics standard to the category.
- 8.7Custom reports(29) Ratings
Users can create custom reports.
General Ledger and Configurable Accounting
Financial management solution, including capabilities for general ledger and configurable accounting
- 9.4Accounts payable(37) Ratings
This includes the automation and tracking of payment to vendors and suppliers, with features such as payment scheduling, check printing, open purchase order alerts, document management, direct ACH bill payment, and vendor records.
- 9.4Accounts receivable(39) Ratings
This includes the management and automation of invoices and collections, with features like statements, invoices, receipts, payment reminders, customer records, auto billing, and refund checks.
- 9.3Cash management(32) Ratings
The software provides a complete picture of a company’s cash flows, streamlines payment processing, and includes cash forecasting.
- 9.3Bank reconciliation(38) Ratings
The software connects to a company’s financial institutions in order to reconcile accounting records with checking, savings and credit card accounts. Often month and year closing capabilities are included.
- 9.8Expense management(30) Ratings
The software can log and track business expenses and reimbursements, including travel-related expenses, with the ability to tie them to particular projects.
- 6.8Time tracking(9) Ratings
The software can track billable and non-billable employee time by project.
- 2.5Fixed asset management(23) Ratings
This includes the ability to track fixed assets (e.g., laptops), including location, check-in and check-out, maintenance scheduling, audit history, specialized property tax period reports, cost and depreciation.
- 7.2Multi-currency support(14) Ratings
The software supports transactions across multiple currencies.
- 4.5Multi-division support(14) Ratings
The software is flexible and supports bookkeeping practices along multiple dimensions such as locations, branches or products.
- 8.4Regulations compliance(23) Ratings
The software helps users adhere to typical accounting standards and regulations such as IFRS, GASB, or GAAP.
- 8.8Electronic tax filing(19) Ratings
The software provides a full electronic interface for the filing of repeatable taxes, such as payroll or sales tax.
- 8.6Self-service portal(22) Ratings
The software provides online portals for certain stakeholders to find information relevant to them, such as employees, vendors and customers.
- 8.2Global Financial Support(7) Ratings
Account using multiple ledgers, multiple currencies, and multiple entities
- 8.2Primary and Secondary Ledgers(11) Ratings
Record and report across multiple currencies and accounting standards with primary and secondary ledgers
- 7.3Intercompany Accounting(9) Ratings
Automatically balance and reconcile GL for intercompany transactions
- 7.8Localizations(7) Ratings
Meet reporting requirements with country-specific localizations
- 8.5Journals and Reconciliations(27) Ratings
Automate and synchronize ledgers and processes
- 8.3Enterprise Accounting(9) Ratings
Create accounting for disconnected ERP and non-accounting source systems
- 8Configurable Accounting(13) Ratings
Configure accounting rules and segments for each chart of accounts
- 7.6Centralized Rules Framework(6) Ratings
Integrate disparate ERP and transactional systems into single ERP instance
- 8.2Standardized Processes(14) Ratings
Centralize financial management to facilitate standardized financial processes
Inventory Management
The ability to track and manage the flow of goods or materials into and out of an inventory.
- 6.6Inventory tracking(15) Ratings
The software syncs orders and stock to maintain a real-time picture of inventory and supports multiple methods such as LIFO and FIFO.
- 9.1Automatic reordering(5) Ratings
The software can be set up to automatically reorder a good when it falls below a certain threshold.
- 8.2Location management(6) Ratings
The software can track multiple goods across multiple locations.
- 9Manufacturing module(4) Ratings
The software helps track and manage raw materials, work-in-progress items, and finished goods.
Order Management
The ability to process orders, and track them from quote to cash.
- 8.8Pricing(14) Ratings
Users can set up complex and unique pricing requirements.
- 8.2Order entry(11) Ratings
Users can enter an order once, and the data flows to all the necessary units such as fulfillment and billing.
- 8Credit card processing(15) Ratings
The software facilitates credit card processing.
- 6.8Cost of goods sold(17) Ratings
The software calculates the direct costs attributable to a finished product, such as materials and labor, and includes roll-up pricing.
- 4.1Order Orchestration(4) Ratings
Define and execute order fulfillment processes for products as well as services on the same order.
- 7End-to-end order visibility(5) Ratings
Get updates on orders, inventory, shipments, planned supply, and invoices, and improve the quality of decisions through in-context analytics
- 5Order exception Resolution(4) Ratings
Monitor fulfillment tasks and resolve issues, view and evaluate varios options via what-if analysis and define and enforce change order rules
Product Details
- About
- Competitors
- Tech Details
- FAQs
What is Sage Accounting?
Sage Accounting Screenshots
Sage Accounting Competitors
Sage Accounting Technical Details
Deployment Types | Software as a Service (SaaS), Cloud, or Web-Based |
---|---|
Operating Systems | Unspecified |
Mobile Application | Apple iOS, Android |
Supported Countries | US, Canada, UK, Germany, Spain, Portugal, Africa, South Africa, Ireland, France, Switzerland, Malaysia, Australia |
Supported Languages | English, French, German, Spanish and more |
Frequently Asked Questions
Comparisons
Compare with
Reviews and Ratings
(102)Attribute Ratings
- 9.4Likelihood to Renew4 ratings
- 8.4Availability2 ratings
- 10Performance2 ratings
- 9.4Usability16 ratings
- 9.4Support Rating17 ratings
- 10Online Training2 ratings
- 10In-Person Training1 rating
- 9.4Implementation Rating3 ratings
- 9.2Configurability2 ratings
- 7.2Product Scalability2 ratings
- 10Ease of integration1 rating
- 9.6Vendor pre-sale2 ratings
- 9.6Vendor post-sale2 ratings
- 10Professional Services1 rating
- 10Contract Terms and Pricing Model1 rating
Reviews
(1-5 of 5)Great Products, Great Support, Great Company
- Storing purchase receipts with the purchase entries.
- Recurring invoices.
- Professional looking invoices.
- Reporting.
- Live Bank Feeds
- Tieing off year end figures, to start a new financial year.
- Sage and AutoEntry to transfer data to correctly - Invoice box!
- Ability to use multiple letterheads and banking information on receipts.
- Easier way of entering and recording of Assets for reporting
Not found anything Sage does not do well.
- Accounts payable
- 100%10.0
- Accounts receivable
- 100%10.0
- Cash management
- 100%10.0
- Bank reconciliation
- 100%10.0
- Expense management
- 100%10.0
- Fixed asset management
- 20%2.0
- Multi-currency support
- N/AN/A
- Multi-division support
- N/AN/A
- Regulations compliance
- N/AN/A
- Electronic tax filing
- N/AN/A
- Self-service portal
- 100%10.0
- Global Financial Support
- N/AN/A
- Primary and Secondary Ledgers
- N/AN/A
- Intercompany Accounting
- N/AN/A
- Localizations
- N/AN/A
- Journals and Reconciliations
- 90%9.0
- Enterprise Accounting
- N/AN/A
- Configurable Accounting
- 80%8.0
- Centralized Rules Framework
- N/AN/A
- Standardized Processes
- N/AN/A
- Inventory tracking
- N/AN/A
- Automatic reordering
- N/AN/A
- Location management
- N/AN/A
- Manufacturing module
- N/AN/A
- Pricing
- 100%10.0
- Order entry
- N/AN/A
- Credit card processing
- N/AN/A
- Cost of goods sold
- N/AN/A
- Order Orchestration
- N/AN/A
- End-to-end order visibility
- N/AN/A
- Order exception Resolution
- N/AN/A
- Pay calculation
- 100%10.0
- Benefit plan administration
- N/AN/A
- Direct deposit files
- N/AN/A
- Salary revision and increment management
- N/AN/A
- Reimbursement management
- N/AN/A
- Dashboards
- 10%1.0
- Standard reports
- 90%9.0
- Custom reports
- 90%9.0
- API for custom integration
- 100%10.0
- Plug-ins
- N/AN/A
- Role-based user permissions
- 100%10.0
- Single sign-on capability
- 100%10.0
- Reduced the overall amount of stored paper files and receipts.
- Accurate reports on debtors and creditors
- Faster invoicing
- Up to date reporting
We are a Church, Community Centre and a Special educational needs school (SEN).
- Financial record keeping
- Bank reconciliations
- Preparation of accounts
- Financial reports
- Invoicing
- Moving us forward to a paperless office
- Uploading receipts into accounts
- Linking our Sage payroll into Sage Accounting
- Preparation of reports for Trustees
- Cash flow forecasting
- Credit card payments straight form invoice
- Cloud Solutions
- Scalability
- Integration with Other Systems
- Ease of Use
- Other
- Implemented in-house
I have found everyone I have spoken with at Sage great, and they have faultlessly been able to pick up from where their colleagues left off.
- Not being afraid to ask the same question more than once.
- Online Training
- In-Person Training
I was left high and dry by the company doing our payroll, so decided to take it on in-house. The hardest part was setting it up part way through a financial year and I could not have done it without Sage. I was so busy at the time I had to make all my calls to Sage support late at night (and I mean late at night into early morning). The support team were simply amazing, taking me step by over a couple of evenings, telling me what information I needed, and then helping me input all the information required to get Sage payroll running in time to pay the staff. I could not thank the staff enough for getting me through what seemed an impossible mission.
- VAT Submissions
- Recurring Invoices
- Importing receipts
- Sending Account statements
- None
There are several other products that I believe work well with Sage Accounting, that I plan to try in the future, and I am confident they will work as well as the rest do.
- Sage Payroll
- Sage AutoEntry
- Stripe Payments
- Go Cardless payments
- File import/export
Most contacts only require 30 days' notice, so no need to feel tied in, although I can't imagine why you would want to leave Sage.
- Smarter invoicing
- Recurring invoices
- Integration with AutoEntry
- They continue to surprise me
Enhanced Suitability: Tailored To My Needs
- Invoicing
- Creditors - particularly useful
- Reports
- Stock control - would like simpler options
- Accounts payable
- 100%10.0
- Accounts receivable
- 100%10.0
- Cash management
- 100%10.0
- Bank reconciliation
- 100%10.0
- Expense management
- 100%10.0
- Time tracking
- N/AN/A
- Fixed asset management
- N/AN/A
- Multi-currency support
- N/AN/A
- Multi-division support
- N/AN/A
- Regulations compliance
- 100%10.0
- Electronic tax filing
- 100%10.0
- Self-service portal
- N/AN/A
- Global Financial Support
- N/AN/A
- Primary and Secondary Ledgers
- N/AN/A
- Intercompany Accounting
- N/AN/A
- Localizations
- 100%10.0
- Journals and Reconciliations
- 100%10.0
- Enterprise Accounting
- 100%10.0
- Configurable Accounting
- 100%10.0
- Centralized Rules Framework
- N/AN/A
- Standardized Processes
- 100%10.0
- Inventory tracking
- N/AN/A
- Automatic reordering
- N/AN/A
- Location management
- N/AN/A
- Manufacturing module
- N/AN/A
- Pricing
- N/AN/A
- Order entry
- N/AN/A
- Credit card processing
- N/AN/A
- Cost of goods sold
- N/AN/A
- Order Orchestration
- N/AN/A
- End-to-end order visibility
- N/AN/A
- Order exception Resolution
- N/AN/A
- Pay calculation
- 100%10.0
- Benefit plan administration
- 100%10.0
- Direct deposit files
- 100%10.0
- Salary revision and increment management
- 100%10.0
- Reimbursement management
- 100%10.0
- Dashboards
- 100%10.0
- Standard reports
- 100%10.0
- Custom reports
- N/AN/A
- API for custom integration
- N/AN/A
- Plug-ins
- N/AN/A
- Role-based user permissions
- 100%10.0
- Single sign-on capability
- 100%10.0
- Price was never a consideration as I wanted something fit for purpose - Sage Accounting is the solution of choice for me
- I enjoy the simplicity when invoicing and love the 'copy invoice' function - saves so much time
- Creditors
- Debtors
- Management reports
- None
- Not sure
- Cloud Solutions
- Ease of Use
- Implemented in-house
- Nothing just surprising good
- Invoicing
- Reports
- Expenses
- None
Don't look any further than Sage Accounting
- Customer and supplier ledger data review is easily done in comparison in particular to Xero. Ledger types are separated rather than combined as 'contacts'.
- The format of the data presented is clear, both on screen and reporting in multiple formats
- MTD facility to operate VAT reporting in line with HMRC requirements
- Bank reconciliation is easily performed, using the 'bank feed' function
- Automated processes are brilliant, such as uploading purchase invoices or expenses
- Menu structure is straightforward, and easy for users to navigate
- Adding notes to customer and supplier ledgers with regards communications
- Making it easier to change from one VAT scheme to another, when company's grow and need to move away from cash accounting
- Users creating their own reports
- Accounts payable
- 90%9.0
- Accounts receivable
- 90%9.0
- Cash management
- 90%9.0
- Bank reconciliation
- 100%10.0
- Expense management
- 90%9.0
- Fixed asset management
- 60%6.0
- Multi-currency support
- 40%4.0
- Multi-division support
- 40%4.0
- Regulations compliance
- 90%9.0
- Electronic tax filing
- 100%10.0
- Self-service portal
- 100%10.0
- Global Financial Support
- 100%10.0
- Journals and Reconciliations
- 100%10.0
- Enterprise Accounting
- 80%8.0
- Standardized Processes
- 60%6.0
- Inventory tracking
- 20%2.0
- Pricing
- N/AN/A
- Order entry
- N/AN/A
- Credit card processing
- 30%3.0
- Cost of goods sold
- 10%1.0
- Order Orchestration
- 10%1.0
- End-to-end order visibility
- 30%3.0
- Order exception Resolution
- 30%3.0
- Dashboards
- 30%3.0
- Standard reports
- 80%8.0
- Custom reports
- 30%3.0
- API for custom integration
- 30%3.0
- Plug-ins
- 30%3.0
- Role-based user permissions
- 80%8.0
- Single sign-on capability
- 90%9.0
- Positive impact on understanding of company financial position
- Positive impact on record keeping and compliance
- Positive impact on communications with external finance provider
- Positive impact on development of user experience
- Positive impact of tracking trade debtor balances
- Legal compliance
- Financial record keeping
- Data integrity
- Internal audit
- External compliance checks
- Data analysis for legal claim
- Performance review of individuals
- A learning tool for new starters
- This depends on how the product is developed
- Cloud Solutions
- Ease of Use
- Implemented in-house
- There were no significant issues during implementation
- No Training
- Data input
- Bank reconciliation
- Chart of Accounts maintenance
- Financial reporting
- Setting up customers and suppliers
- Changing VAT scheme
- Tracing ledger payments to invoices
- I haven't experienced any upgrade
- I don't know what to expect from an upgrade.
If you like Sage Desktop you will love Sage Accounting
For preparing VAT returns and monthly and yearly bookkeeping tasks
- Bank Feed
- Supporting its customers - they have a support desk run by humans
- Clear language and ease of connections to Apps
- I personally do not have any examples of areas where Sage Accounting has room for improvement
- Accounts payable
- 100%10.0
- Accounts receivable
- 100%10.0
- Cash management
- 100%10.0
- Bank reconciliation
- 100%10.0
- Expense management
- N/AN/A
- Time tracking
- N/AN/A
- Fixed asset management
- 90%9.0
- Multi-currency support
- 90%9.0
- Multi-division support
- 80%8.0
- Regulations compliance
- 100%10.0
- Electronic tax filing
- 100%10.0
- Self-service portal
- 100%10.0
- Global Financial Support
- N/AN/A
- Primary and Secondary Ledgers
- N/AN/A
- Intercompany Accounting
- 80%8.0
- Localizations
- 90%9.0
- Journals and Reconciliations
- 100%10.0
- Enterprise Accounting
- 100%10.0
- Configurable Accounting
- 100%10.0
- Centralized Rules Framework
- N/AN/A
- Standardized Processes
- N/AN/A
- Inventory tracking
- N/AN/A
- Automatic reordering
- N/AN/A
- Location management
- N/AN/A
- Manufacturing module
- N/AN/A
- Pricing
- N/AN/A
- Order entry
- N/AN/A
- Credit card processing
- N/AN/A
- Cost of goods sold
- N/AN/A
- Order Orchestration
- N/AN/A
- End-to-end order visibility
- N/AN/A
- Order exception Resolution
- N/AN/A
- Pay calculation
- 100%10.0
- Benefit plan administration
- 100%10.0
- Direct deposit files
- 100%10.0
- Salary revision and increment management
- 100%10.0
- Reimbursement management
- 100%10.0
- Dashboards
- 100%10.0
- Standard reports
- 100%10.0
- Custom reports
- 100%10.0
- API for custom integration
- 100%10.0
- Plug-ins
- 100%10.0
- Role-based user permissions
- 100%10.0
- Single sign-on capability
- 100%10.0
- The positive impact is i can help my clients using a product i know well and in turn they recommend me to other clients - sorry i may not have answered this question correctly
Xero i use in my practice as some clients prefer it. If i have the choice i do use Sage but if the client prefers Xero i will use. It can be difficult to use but i can find my way around to print reports. I don't like that a supplier has to be set up for every payment EG payments to Staff ect it makes the supplier and customer screens very messy
- Preparation of VAT returns
- Analyse bank statements for self assessment clients
- No
- No
- Other
- Implemented in-house
- None
Other software providers you have to speak to a Chat Bot and that is very frustrating
- Bank feed
- Supplier and Customer ledgers
- I have not experienced any in my use of Sage
Keep up with technology and take your accounting to the cloud with Sage One Accounting
- The ability to log in to your accounting data anywhere you have internet. No sending backups to your accountant, no more trying to recover lost data, or having to log in to a server. This cloud hosted solution gives you a lot more freedom and flexibility as I can log in to it from any computer, or mobile device.
- The ability to send professional invoices or quotes to my customers while still at their location. Also the ability to easily track my receivables and stay on top of them as they are always right at my fingertips.
- Project tracking is a great feature. With this module you can send tasks associated with a project to your team without giving them access to your financial information. They can report to you where they are at on the project to help you stay on track. You can track the revenue and expenses associated with this project to make sure you are making a profit.
- Bank integration brings in all the transactions and easily lets you allocate to the appropriate revenue and expense account or match to sales invoices or purchase invoices saving you time in data entry.
- Sage One integrates with Sage Payment solutions or Paypal. By giving your customers more options to pay helping you stay on top of your receivables.
- I love how it imports into the Sage 50 Accounting software for those customers who still need the features and functionality of the desktop software.
- Just released the integration between Sage 50 and Sage One just got easier. The previous versions of Sage One and Sage 50 had the ability to download customer transactions from Sage One including invoicing, other income, bills, expenses, bank transfers and general journal entries to your Sage 50 accounting software.
- With the latest update for Sage 50 you can now automatically upload and map your Sage 50 customer records, vendors, accounts, inventory items, and tax codes to Sage One for a quick, easy setup and perfect record match every time. This makes things so much easier when setting up new customers in Sage One
- Now that important client information flows both ways, you can set up a new client in Sage One in minutes by accessing your Sage One connection wizard (under “file tab” in Sage 50 Accountants Edition) For the customers, vendors and accounts and products and services.
- The other information such as Sales invoices and other income, Bills and other expenses, Bank Transfers, general journal entries flow from Sage One to Sage 50.
- It is currently missing the payroll module to make it complete but is on the road map and should be released soon. I am anxiously awaiting this release as it would make this accounting program complete.
- It will allow you to use products and services when invoicing but doesn't yet allow you to track quantity for your inventory but I believe that is also on the road map or you can always import your transactions in to Sage 50 where it will track your inventory for you.
- Accounts payable
- 90%9.0
- Accounts receivable
- 90%9.0
- Cash management
- 70%7.0
- Bank reconciliation
- 90%9.0
- Expense management
- 90%9.0
- Time tracking
- 80%8.0
- Regulations compliance
- 90%9.0
- Self-service portal
- 80%8.0
- Credit card processing
- 80%8.0
- Standard reports
- 80%8.0
- Single sign-on capability
- 70%7.0
- I find my customers are always looking to me for the newest, latest and greatest products and technology that are available to help them be for efficient and keep up with their customers demands and they were happy when I was able to bring them Sage One, a cloud hosted solution. I find everyone is on the go these days and it is so much easier having a cloud hosted accounting software to be able to access our data anytime you need.
- Some benefits that I have noticed since using Sage One is better customer service, I am able to access my customer's data and give them the advice they need anytime, they don't have to wait until I get back to the office for answers that they need.
- It has also increased our efficiency by having the customer do their own sales invoicing and then we import the information in to the Sage 50 software for some of the customers saving us the time on duplicating the work of re-entering their sales invoices.
- I have tried some of the other cloud accounting programs but I will not list names as I do not believe in bad mouthing the competition to make a particular product look better
- Price
- Product Features
- Product Usability
- Product Reputation
- Prior Experience with the Product
- Vendor Reputation
- Existing Relationship with the Vendor
- Positive Sales Experience with the Vendor
- The new customer integration with the latest Sage 50 release, you can now automatically upload your Sage 50 Accounting customer records so if you are switching to Sage One or utilizing both software this makes things a lot faster and easier.
- The same goes for new vendors integration with the latest Sage 50 release, you can now automatically upload your Sage 50 Accounting vendors records so if you are switching to Sage One or utilizing both software this makes things a lot faster and easier.
- With the new update the chart of accounts, inventory items, and tax codes from your Sage 50 Accounting you can now automatically upload and map to Sage One for a quick, easy setup and perfect record match every time.
- The bank account set up and upload is very easy to do with step by step instruction to follow.
- Once your bank account is set up it is very easy to upload and match the transactions with customer or vendor paid invoices or to just expense each transaction at that time.
- Using and setting up the accepting credit card feature in the software is easy to do. I have found the rates to be very competitive if you would like to accept credit cards from your customers. I like this feature as when I send an invoice out it will include a pay icon for the customers convenience to click and pay their invoice right away.
- Uploading transaction from Sage One to Sage 50 if you are utilizing both Software programs like I do they have made this very fast and easy saving a lot of time and energy in reentering transactions. For example if your customer does their own sales invoicing it is nice to be able to upload them rather than reenter the information.
- Setting up your invoice layout is very easy and has a few choices to choose from and you can add your logo quickly and easily.
- Inventory tracking is not yet available so this would be a challenge for some customers if this is a must in your company
- Payroll will be out shortly but right now if you have payroll you have to look at manual calculations of the deductions
- Other than that I find it very user friendly and easy to train my customers on.