Accounts Integration
'Benefit from specialist Stock Control and Order Processing Software AND keep the Accounts Package you love.'
Sage 50 & Sage 200
OrderWise Invoicing is capable of passing a multitude of information to Sage Accounts via the OrderWise Accounts Link.
It does this by employing a piece of software called the SDO (Sage Data Objects), which allows it to link directly to your Sage data - unlike some other available software which relies heavily on the import/export process. Importing and exporting is a manual process; as such it will cost you time and money, coupled with an increased chance of human error. For example, imagine the problems that could be caused if an employee was to import the same invoice twice – a scenario not beyond the realms of possibility during the manual update process. When it comes to problems like this, OrderWise Accounts Link represents both the prevention and the cure.
As fully registered Sage developers, Wise Software have always recognised the need to integrate with Sage Accounts in the least complex and most efficient way for the user. OrderWise achieves this by using the Sage SDO - completely negating the need for time consuming exporting and importing.
Intuit Quickbooks
We have partnered with Intuit (the manufacturer of Quickbooks) and become official Quickbooks Developers.
The link works by passing information from OrderWise through a specially designed SDK (Software Development Kit) and into Quickbooks. The link is completely transparent to the user and provides far greater reliability and security that exporting/importing CSV files.
TAS
We have now expanded our Accounts Link to include TAS. This crucial functionality integrates seamlessly with OrderWise, in just the same way as Sage and Quickbooks.
Complete Integration
The OrderWise Accounts Link is well equipped to pass various types of information to your accounts package, including (but not limited to) the following:
- New and Edited Customers
- New and Edited Suppliers
- Customer Invoices, Credits and Receipts
- Customer POS Transactions and Refunds
- Customer Payments on Accounts
- Supplier Invoices and Credits
- And receive back such information as:
- Customer balances
- Supplier balances
All of this functionality, at the touch of a button – and with little or no risk of duplication or data errors!
