SYNC Billing

Many companies bill hundreds or thousands of customers each month and have difficulty automating the process and integrating with the accounting system.

SYNC Billing automatically imports invoices from a variety of data sources into Sage Line 50. Invoices can be uploaded automatically from a wide variety of data sources including spreadsheets, databases, and e-commerce platforms.

We support Sage Line 50 with invoices uploaded as product invoices and you can also upload new customer and product details. You can provide a minimum of billing information and take pricing data and default VAT and nominal codes from the accounting database.

We allow the bookkeeper full control to alter and delete invoices before printing and updating onto the sales ledger. The accounting department is saved the effort of entering the invoice but maintains full control.

SYNC Billing is provided as standalone software for the accounting department and has an API for developers with a trial copy available for download. Please contact us if you want to integrate Sage 200 or another accouting package.

We are also pleased to offer consultancy and a full range of billing services if you have complex requirements or are happy to help your existing software supplier or developers integrate your systems.

Please call us on 0845 3010 444 for a CD or download the evaluation software today.