Receipt Bank and Sage 50
My company - Receipt Bank - will shortly be unveiling an integration with Sage 50. We are seeking feedback on what our solution should, and should not, do and are looking for firms who would like to be part of the beta testing of this integration.
Receipt Bank offers accountants and bookkeepers a logistics solution that allows them to:
- efficiently gather together clients' receipts and invoices
- scan these documents and safely store the scanned copies
- extract the key data
- publish the key data to where-ever it needs to go
In order to further our improve our ability to achieve (4) we have developed the software to publish data into Sage 50.
Receipt Bank is able to extract a range of data from receipts and invoices including:
- total amount
- name of supplier
- due date (if appropriate)
- invoice date (if appropriate)
This data will then be sent straight into Sage 50 for your clients so that you, or your team, no longer have to process that Tesco bag of receipts!
Receipt Bank is a cloud solution (so that our users can access us where-ever they are) but our Sage integration will involve desktop software the will link directly with your copy of Sage 50.
If you have any feedback that could help us to improve this integration please contribute to this thread.
If you would like to participate in the beta testing of this integration please contact us at email@example.com.