Scale up your Sage 300
Explore the huge ecosystem of fully-integrated Sage add-ons and
Independent Software Vendors (ISVs) that customize and extend the capabilities of Sage 300
Extend Sage 300 functionalities
Asset Management
Automate depreciation process & keep track of asset status via mobile apps
Resources Manager
Managing staff travel & expenses claim, cash advance requests, timesheet entries to overtime & leave requests
Purchase Requisition
Managing requisition, RFQ, purchasing goods and services to receiving, invoicing, and making payments
Cashbook
Streamlining & maintaining your bank account and organizes your cash flow
Learn about add-ons integrating seamlessly with Sage 300
Asset Management
Automates and optimizes your fixed assets management throughout the assets useful life
- From assets acquisition, tracking, maintenance to disposal, automatically calculate depreciation using various methods, ensuring accurate and consistent financial reporting
- Use barcodes, RFID to help with the fixed asset inventory, reduce the risk of loss or theft. Keep detailed records of asset movements and usage patterns, ensuring assets are where they need to be and used efficiently.
- Seamlessly integrate with sage300, accounting and operation suite, ensuring consistent data flow and reducing data silos
Resources Manager
All-in-one workflow automation solution to streamline your operation workflow
- Employees to enter Expense Reports, Cash Advance Requests, Timesheets, Overtime Request and Leave Requests
- Managers to review these documents from employees and make approval or rejection
- Project managers to schedule project tasks and resources assignment
Purchase Requisition
Streamlines and automates the entire procurement process
- Streamlines and automates the entire procurement process, from requisition, RFQ, purchasing goods and services to receiving, invoicing, and making payments
- Improve efficiency, reduce costs, enhance compliance, and provide better visibility into the procurement life cycle
Cashbook
A streamlined business tool that maintains your bank account and organizes your cash flow
- One Central Point for Cash Processing – Entries need only to be entered once and Cashbook will automatically create the necessary entries for Sage 300 General Ledger, Accounts Receivable and Accounts Payable.
- Allocate Payments and Receipts – Directly against invoices entered in Sage 300 Accounts Receivable and Accounts Payable. The outstanding documents can be sorted by different sequences.
- Bank Reconciliation Displays – Checks and deposits for direct reconciliation. The transaction is reconciled instantly and the bank balance updated immediately.