Sage 300 ERP helps you do business globally, with ease. Whether it's cash flow, receivables, or payables across multiple locations, companies, currencies, and borders, Sage 300 helps you manage them efficiently and remain compliant.
Sage 300 ERP's comprehensive accounting and financial management features make it easy to create customised reports covering all subsidiaries, plus process multi-company, multi-currency transactions and consolidations.
Streamline your entire cash flow, track purchase patterns, automate financial processes and more. Sage 300 helps you manage the efficiency and accuracy of your financial data, while keeping your management team happy with insightful information to base critical business decisions
Perform rapid entry of vendor invoices, flexible cash disbursement, and check reconciliation. Track purchase patterns; automate discounts, tax calculations, commissions and more for faster cash flow.
Meet your most demanding budgeting and processing needs, and maximise the accuracy of your financial data. Stores up to 99 years of financial data in your GL, and manage up to 10 account segments.
Reduce the work needed for inter-company accounting for multiple entities. Easily set up multiple companies, close books, and report results by company or consolidated company.
Sage Asset Management can be added to give you total control over the entire fixed asset lifecycle and ensure your company is always compliant.
With Sage 300 ERP, you can quickly and accurately reconcile your bank accounts and perform banking transactions with pinpoint accuracy.
Go global with more confidence. Maintain an unlimited number of currencies and exchange rate schedules, post gains/losses from currency fluctuations.