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Sage 100
Bring Sage 100 customer accounts, invoices and payments into Billabex.
Synced data
- Customer accounts and contacts
- Invoices and credit notes
- Payment statuses and amounts
Connect Sage 100 to Billabex
Bring Sage 100 customer accounts, invoices and payments into Billabex. The Billabex agent then uses this information to track due dates and keep customer context in one place.
Collection data flows
- Customer accounts and contacts
- Invoices and credit notes
- Payment statuses and amounts
Setup
The exact scope depends on your Sage 100 configuration. The Billabex team validates access, fields and exchange frequency with you before activation.