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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.