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Sage 300 ERP

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    Our rich history of innovation and growth has enabled us to build a portfolio of products and services widely recognized for ease of use and low total cost of ownership. Sage 300 ERP connects your entire operation with a single, integrated solution that provides you with greater visibility, making it easier to share information and communicate.

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Turbocharge collaboration between your coworkers, partners, and customers worldwide with Sage 300 ERP (formerly Sage ERP Accpac) and watch your profitability take off. Get the tools you need to see your business in a new way, improve productivity and accelerate growth with this customizable, cost-efficient software for finance, operations, services, and customer relationship management (CRM). Improve internal and external communication using a single solution that ties your processes together and streamlines your business operations domestically and internationally.

Which Sage 300 ERP does your business need? A highly customizable ERP program with on-site hardware and software, or a subscription-based, online software program? The right business management software choice for your company depends on several factors, including your business model, customization requirements, internal resources, and budget.

1. Accounting and Finance

Slash the time and cost of complex accounting and financial management software processes and redirect those resources toward growing your business. Sage 300 ERP accounting and financial management software integrates your sales and service functions for streamlined, end-to-end financial management. Powerful, flexible tools improve financial reporting and compliance and provide better business intelligence for a greater ROI. With Sage 300 ERP, you can make confident financial decisions based on solid, comprehensive data.

1.1 General Ledger

Put the robust feature set of the Sage 300 ERP General Ledger module to work for your business. The foundation of your accounting system, General Ledger fully integrates with all Sage 300 ERP modules to maximize the efficiency and accuracy of your financial information.

  • Configurable general ledger account setup allows adoption of unique processes and best practice
  • GAAP, FASB, and IFRS compliant, including full transaction threading from sub-modules for comprehensive data auditing
  • Easily manage up to ten different account segments and store up to 99 years of financial history for detailed financial reporting
  • Built-in financial report writer makes creating income summaries, balance sheets, and cash flow statements a breeze
  • Built-in business intelligence optimizes financial management and analytics

1.2 Accounts Payable

Sage 300 ERP Accounts Payable software provides your business with a powerful library of accounting and reporting features that facilitate rapid entry of vendor invoices, flexible cash disbursement and full check reconciliation using Bank Services.

  • Prioritize payments, negotiate terms, reduce bad debts, and keep 1099 and Contract Payment Reporting System (CPRS) for vendors all in a timely manner
  • Manage cash flow and forecast cash expectations
  • Set up and schedule recurring payables for invoices paid on regular basis
  • Calculate tax for vendor invoices
  • Generate and print system checks for current payables

1.3 Accounts Receivable

Sage 300 ERP Accounts Receivable software improves your AR management to stay on top of important customer information, track outstanding balances, easily apply cash to outstanding invoices and schedule recurring charges for faster invoicing.

  • View real-time data, including current balances, recent activities and transaction details for each customer account
  • Create summary of detailed invoices
  • Create adjustment batches automatically
  • Generate and send statements and invoices

1.4 National Accounts Management

The Sage 300 ERP National Accounts Management module allows you to use Accounts Receivable to process single payments from a customer's head office and apply it to the subsidiary accounts. The module also lets you limit the amount of credit you extend to a company in one step. During receipt entry, Accounts Receivable displays the transactions for all members of the national account at once, so you can quickly assign the payment to the applicable customer accounts.

1.5 AR-AP Settlements

AR-AP Settlements allows the settlement of open Receivable documents with open Payable documents, or vice versa. This is useful when the same company is defined as an A/R Customer as well as an A/P Vendor in Sage 300 ERP (Accpac).

AR-AP Settlements handles the functionality mentioned above, based on user-defined Settlement Groups. A/O allows you to settle open customer and vendor documents within a group easily. As a result, you may pay or receive only the balance amount after the settlement. Multiple companies from both A/R and A/P modules, having different currencies, can be included in the same Settlement Group.

AR-AP Settlements for Sage 300 ERP (Accpac) optionally allows One Sided Settlements when you settle open documents in Receivables against each other or open documents in Payables against each other.

In addition to the above, while making a vendor payment, AR-AP Settlements will let you know the amount that the payee owes you. Similarly, while making a customer receipt, you will know how much you owe that payer.

  • Reduced number of manual adjustments.
  • Settlement of a number of documents in a single transaction.
  • Settlement of the documents belonging to the same Settlement Group with a single click using Automatic Settlements.
  • Reduced ongoing costs with easy installation, configuration & support

1.6 Multicurrency Management

Pounds. Pesos.Dollars. Yen. Euros. No matter in what currency you trade, Multicurrency Manager can support it and empower your company for global enterprise. This module is highly flexible, efficient, and takes you beyond the basics, giving you the business insights you need to maximize your international opportunities across the globe.

  • Comply with global standards
  • Powerful flexibility
  • Seamless connectivity
  • Automated efficiency
  • Comprehensive reports and inquiries

1.7 Intercompany Transactions

The Intercompany Transactions module simplifies and significantly reduces the amount of work required to record General Ledger and Accounts Payable transactions across multiple companies. Using this module, you can automatically distribute your transactions to the appropriate companies and corresponding intercompany loan accounts based on relationships you define.

  • Automatically make loan account entries for intercompany transactions and distribute invoices to as many General Ledger accounts as required
  • Enter transaction references and descriptions to provide a detailed audit trail for reconciliation purposes
  • Handle tax computations for expensed, allocated, or recoverable taxes.
  • Print an intercompany loan account reconciliation report to identify errors between companies.

1.8 G/L Consolidations

The G/L Consolidations module lets you transfer and merge General Ledger account and transaction information between separate company and branch office locations. It is also designed to enable subsidiaries and holding companies to run across different networks and accounting databases. G/L Consolidations allows your company to define the level of detail to consolidate and provides a comprehensive audit trail. The system is available in two versions: a full version for the head office and a remote-sites version for branch offices.

  • Consolidate all accounts or a partial set of accounts using the automatic balancing account
  • Use mapping tables to combine general ledger amounts for companies with different fiscal years, fiscal periods, and even different account structures
  • Merge multiple subsidiary accounts into a single holding company account
  • Specify a description for account balances or net change transactions

1.9 Optional Fields

Optional Fields allows you to define all the information you require for each General Ledger account, customer, vendor, item, transaction, and transaction detail, making it easy to record and track data from the originating transaction through to your General Ledger. Imagine being able to trace the optional field information you define for customers and items to your Order Entry orders, Order Entry shipments, Order Entry invoices, Accounts Receivable invoices through to your General Ledger journal entries and accounts! You can define unlimited text, amount, date, time, integer, number, and yes / no optional fields for use in all Sage 300 ERP applications.

1.10 System Manager with Bank Book Reconciliation

To make effective decisions in today’s fast-moving business climate, you need accurate, up-to-date information on your company’s cash position, as well as reliable projections of future cash balances. The System Manager module in Sage 300 ERP comes equipped with comprehensive bank reconciliation functionality, which enables you to quickly and accurately reconcile all of your bank accounts, as well as perform bank transactions with pinpoint accuracy. Bank reconciliation is built into the System Manager, providing seamless connectivity to all submodules to help you better track your cash position, so you can make insightful and timely decisions for your business.

1.11 Audit Logger

Audit Logger for Sage 300 ERP (Accpac) is an auditing tool that registers all user actions, security alterations and data modifications performed against each specific task, field or system view.

This robust register of information can then be easily analysed and reported on at a later date for review purposes.

The audit function also captures other user actions performed in Sage 300 ERP (Accpac) such as security settings, batch posting and clearing history.

Audit Logger benefits include:

  • The ability to capture both before and after information relating to the audited fields.
  • A log of the parameters, actions, values and processing view of all user actions for easy review and tracking by management.
  • A record of the authenticated Windows user name, login domain and IP address from the workstation where the change occurred.
  • A function that ignores statistical updates performed by internal posting procedures - a significant performance design feature.
  • Full support for Optional Fields.
  • Dynamic handling of module upgrades.
  • Support of all Sage 300 ERP (Accpac) databases.
  • The auditing of data held in Sage 300 ERP (Accpac) databases for absolute integrity if a company is restored or copied.

1.12 Field Extender

  • Adds Electronic Document Management to Sage 300 ERP (Accpac).
  • Adds Optional Fields anywhere in Sage 300 ERP (Accpac).
  • Enables single click access to websites and external file servers from inside Sage 300 ERP (Accpac).
  • Extends reporting capabilities.
  • Adds fields on batch, entry, and detail line levels.
  • Increases flexibility of data types.
  • Supports 3rd Party SDK applications.
  • Reduced Ongoing Costs with Easy Installation, Configuration & Support.

2. Business Intelligence and Reporting

Boost productivity and profitability with sophisticated workflow features and flexible personalization. Establish a strong business management foundation with powerful core accounting and financial modules that streamline every task with unrivaled functionality. Customizable options, user-friendly design and intuitive interface enhance workflow and increase efficiency and results with Sage 300 ERP.

2.1 Sage 300 ERP Intelligence and Reporting

Easily access the information you need from your Sage 300 ERP solution for improved operations and strategic planning. With Sage 300 ERP Intelligence and Reporting, you can spend more time focused on information analysis and interpretation, and less time pulling the data together.

  • Improve visibility into your organization with access to business-critical data, when you need it
  • Utilize customizable dashboards to transform your data into strategic decision-making intelligence
  • Gain competitive advantage with extensive multi-currency and multi-company capabilities
  • Boost your accuracy by eliminating redundant data entry and automating your workflow

2.2 UniSales Analysis

Sage UniSales Analysis is a full-featured, sales analysis program that provides fast and easy reporting on sales data. You can define flexible inquiries, maintain budgets, view data on-screen or export directly to Microsoft Excel, create charts, and print your sales data in a way that makes sense for your organization.

2.3 Alerts

Alerts enhance communications from your company’s back office, front-office, and e-commerce systems by monitoring data fields for a specified activity. The program automatically communicates specified activities to appropriate customers, employees, or business partners.

For you, that means automated processes that reduce delivery cycle time and accelerate revenue. For your customers, that means doing business with a company they can count on for efficient, reliable, and attentive service.

  • Reduce delivery cycle time with automated business processes
  • Keep employees and business partners informed for better decision-making
  • Access real-time data to quickly respond to changing business conditions

2.4 Process Scheduler

Process Scheduler enables you to schedule when your Sage 300 ERP (Accpac) data is checked and backed up and to schedule automation of other processes. It maximizes system resource usage by allowing you to automatically perform these tasks overnight, whilst the system is not being used, and automating processes for when required. Checking the integrity of your Sage 300 ERP data and running processes on a regular basis has never been easier!

2.5 SAP® Crystal Reports Writer for Sage 300 ERP

Create and customize meaningful, presentation-quality reports from your Sage 300 ERP data. SAP® Crystal Reports for Sage 300 ERP is a powerful report writer that allows you to create meaningful business financial reporting and other reports quickly and easily. Use sample reports straight out of the box or customize them to suit your needs.

3. Customer Relationship Management

With Sage 300 ERP, automate your business processes to synchronize sales, marketing, and customer care activities across your organization and take advantage of complete business and customer perspectives. Confidently manage relationships while you focus on driving revenue through targeted campaigns, informed up-sell and cross-sell opportunities, and improved customer nurturing.

3.1 Sage CRM

The leading supplier of business management solutions to small and medium businesses, Sage has over 6 million customers worldwide. More than 12,000 organizations in 70 countries use our award winning Sage CRM software to manage their critical sales, marketing and customer service activities every day.

With a choice of editions, and deployment options, Sage CRM has a solution that can meet the individual needs of your business and accelerate your business growth, starting right now.

4. Inventory and Warehouse Management

Accelerate growth, enhance customer satisfaction and improve your bottom line. Sage ERP Inventory and Warehouse Management software ensures your business follows best practices for efficiency and accuracy by automating and integrating processes to keep your warehouse, inventory, production, and service departments aligned and running smoothly.

4.1 Inventory Control

Take charge of inventory receipts, shipments, returns, and adjustments with this complete multi-location inventory tracking software and management software solution. Inventory Control helps you gain complete control over complex inbound and outbound inventory transactions to reduce carrying costs while delivering on-time orders, every time.

  • Easily track your inventory as it moves through your enterprise utilizing configurable options to manage the most complex processes
  • Access real-time data to streamline decision making and improve operations
  • Handle fractional quantities to four decimal places and maintain different units of measure for purchasing, selling, and stock-keeping

4.2 Lot Tracking and Serialized Inventory

Lot Tracking and Serialized Inventory enables you to manage your lot numbers from receipt in PO through OE shipment with full integration. Lot Tracking integrates with Sage 300 ERP (Accpac) Purchase Orders, Inventory Control, Order Entry, Accounts Receivable and Accounts Payable. Serialized Inventory lets you manage serial numbers from receipt in Purchase Orders through to Order Entry shipment with full integration.

5. Purchasing Management

With Sage 300 ERP, maximize your purchasing power by implementing automated best practices and reduce costs by consolidating inventory and distribution processes and improving cycle times.

5.1 Purchase Order

The core component of an effective purchasing system, Purchase Order fully integrates with Accounts Payable, Inventory Control and Order Entry to power up efficiency, maximize savings and enhance vendor and customer relations.

  • Track your top vendors to get the best price, terms and delivery.
  • Automatically update active, standing, future and blanket purchase orders
  • Combine multiple purchase orders on a single receipt and multiple receipts on a single invoice.
  • Choose from seven costing methods, including Most Recent Cost, Standard Cost, Average Cost, Vendor Cost, and Last Unit Cost.
  • Automatically produce purchase orders from Inventory Control reorder information or from Order Entry orders.

4.2 Lot Tracking and Serialized Inventory

Lot Tracking and Serialized Inventory enables you to manage your lot numbers from receipt in PO through OE shipment with full integration. Lot Tracking integrates with Sage 300 ERP (Accpac) Purchase Orders, Inventory Control, Order Entry, Accounts Receivable and Accounts Payable. Serialized Inventory lets you manage serial numbers from receipt in Purchase Orders through to Order Entry shipment with full integration.

6. Sales Management

Boost productivity and profitability with sophisticated workflow features and flexible personalization. Establish a strong business management foundation with powerful core accounting and financial modules that streamline every task with unrivaled functionality. Customizable options, user-friendly design and intuitive interface enhance workflow and increase efficiency and results.

6.1 Order Entry

Stay on top of your customer accounts, inventory levels and purchase histories in real-time, anytime. Order Entry fully integrates with your front and back-office applications to expedite processing, make the best use of resources and accelerate cash flow.

  • Up-sell, cross-sell and get orders into the system quickly.
  • Include multiple orders on a single shipment and multiple shipments on a single invoice.
  • Look up customer pricing based on customer contract price, item base price, or discounted or marked-up sales prices.
  • Review sales history by customer or inventory item during order and invoice entry.

4.2 Lot Tracking and Serialized Inventory

Lot Tracking and Serialized Inventory enables you to manage your lot numbers from receipt in PO through OE shipment with full integration. Lot Tracking integrates with Sage 300 ERP (Accpac) Purchase Orders, Inventory Control, Order Entry, Accounts Receivable and Accounts Payable. Serialized Inventory lets you manage serial numbers from receipt in Purchase Orders through to Order Entry shipment with full integration.

7. Time and Project Management

Ensure optimal performance of your services, maintenance and project management processes at virtually any touch point. Make smarter, faster service and support decisions that exceed customer expectations with Sage 300 ERP Time and Project Management. Get the visibility and intelligence you need into all information and key performance indicators to effectively allocate resources, increase customer uptime, and enhance productivity across all business systems.

7.1 Project Job Costing

With Sage 300 ERP, expertly manage every job with powerful, fully automated cost control and planning. Simplify project management processes for every job and every project type—simple to complex. The Project and Job Costing module maximizes efficiency, enabling you to meet customer specifications for products and services without risking profitability.

  • Quickly identify success factors and potential issues for any project.
  • Easily manage time, expenses, and purchasing to simplify job costing and forecasting.
  • Optimize projects and contracts for cost control, on-time delivery, and project visibility.
  • Tightly link field services with other operations for speedy and effective.
  • Track and report detailed project costs with industry and business-specific categories.

Vertical Solutions

Asset Management

Norming Asset Management is a powerful and complete asset management solution with Sage 300 ERP (Accpac). The core module, Asset Accounting, can be used to process all the asset accounting transactions, including acquisition, depreciation, adjustment, disposal, merge and split. The higher functionality module, Asset Maintenance and Asset Leasing can be used to facilitate the asset maintenance and lease management.

  • Integrates with Sage 300 ERP G/L, A/P, A/R, I/C, P/O and PJC.
  • Supports all the database for Sage 300 ERP.
  • Provides unlimited optional fields for asset register and transaction detail.
  • Provides flexible asset and barcode numbering.
  • Manage the asset construction progress.
  • Provides full Multi-currency support.
  • Manage meters and SLA's for equipment maintenance.
  • Schedule maintenance activities and manage maintenance expense.
  • Manage asset lease contract and automate the billing process.
  • Provide complete barcode-based asset tracking facility.
  • Provides a multi-dimensional inquiry and reporting functionality.

Manufacturing Suite

Manufacturing Order

AutoSimply’s Manufacturing Order is an easy-to-use manufacturing solution for small to medium-sized enterprises. Using Sage 300 ERP (Accpac) SDK, its design is fully integrated with Sage 300 ERP (Accpac) Finance and Logistics modules. Simple yet powerful, Autosimply enables an efficient manufacturing operation flow covering material purchase, processing manufacturing orders, work in progress, routing cost calculation, material consumption, material scrap and item substitution and order closeout. The design of AutoSimply’s Manufacturing Order is conceptualized to fully accommodate users’ business processes needs and expectations.

Manufacturing Order Lot Tracking Add-On

The M/f Lot Tracking Add-on (M/L) module fully integrates with our Manufacturing Order (M/F) module and with the lot/serial tracking features of Sage 300 ERP (Accpac) Inventory Control (I/C) modules. It allows warehouse personnel to define lot/serial tracking information for materials issued, returned and received in the warehouse.

By integrating with Sage 300 ERP (Accpac) I/C, AutoSimply M/L minimize end user workload in keeping track of lot records. Users now have only one stock balance to keep and one lot/serial tracking record to update. All lot/serial balance and history records are kept within Sage 300 ERP (Accpac) I/C.

AutoSimply M/L requires our M/F module and Sage 300 ERP (Accpac) I/C modules

Production Planning

AutoSimply's Production Planning module is an easy-to-use production scheduling and materials requirement planning solution for small to mediumsized enterprises. Developed using Sage 300 ERP (Accpac) SDK, it is fully integrated with Sage 300 ERP (Accpac) Financial and Logistics modules. The P/P module is the second installment of AutoSimply's manufacturing suite for Sage 300 ERP (Accpac). It makes full use of the manufacturing and BOM information in AutoSimply's Manufacturing Order (M/F), sales information as contained in Sage 300 ERP (Accpac) O/E, stock data within Sage 300 ERP (Accpac) I/C and purchase information in Sage 300 ERP (Accpac) P/O. With AutoSimply's P/P module, Sage 300 ERP (Accpac) can now truly generate a full blown basic MPS and MRP plan!

Shop Floor

The M/F Shop Floor Control (S/C) module allows users to record time entries and shop transactions of MO operations. It provides detailed production data between the release of MO to the receipt of MO order quantity.

Shop transactions include the setting up of the work station to the actual runtime and receipt of operation output. In addition, S/C also tracks the occurrence of station downtime (e.g. machine breakdown) and occasional indirect stoppage (e.g. meetings).

The S/C module effectively replaces the production logs with an online system linked to the MO data of M/F. With M/F, AutoSimply S/C provides management with operation status updates and periodic operation efficiencies and work station utilization data.

Workflow Management

Purchasing Workflow

Maximize the potential of your purchasing system with a single comprehensive approach. If you want a fast, effective and comprehensive approach to procurement within your organization, then PTS has the answer. Our Purchasing Workflow software will bring your purchasing decisions across multiple fields, goods and service requirements together in one centralized and logical system.

This technology will enable you to tightly control and manage your procurement processes, streamlining inefficiencies where needed and bringing clarity to every level. This means you’ll be able to focus on maintaining best prices, practices and supplier relationships across the board. A sophisticated, but easy-to-operate, workflow engine with configurable rules, routing and approval functions means we can tailor the tool to suit your requirements and business model. A requisition interface creates documents that are monitored and regulated through the workflow approval process. This interface includes setup options to optimise or restrict accessibility depending on user roles or specific user settings.

Purchasing Workflow benefits include:

  • Web requisitioning and approvals
  • Ability to default all information (other than item number and quantity), including vendor, general ledger code and cost
  • Handling of stock and non-stock items for planning purposes
  • Templates that can be used to load a list of standard items
  • Allows different vendors on different lines
  • Vendor selection is controlled at the item and user level
  • Ability for the requisitioner to review each document’s progress through the workflow for complete transparency at every stage
  • Integrated with PJC, allows Job Related requisitions to be entered

Workflow Documents

Cleverly streamline your procurement processes even further.

Get the most out of your PTS Purchasing Workflow software by adding our Workflow Documents software.

At PTS we’re constantly researching and developing new modules so that we can configure and adapt your systems to evolve with your business and your efficiency goals and requirements.

Workflow Documents will help streamline the Purchasing Workflow approval process even further, allowing you to easily review supporting documentation prior to approval.

You’ll be able to attach an unlimited number of documents to emailed requisitions and purchase orders, which can then also be included during key points of any workflow. These documents are embedded rather than linked to ensure they’re stored within your Sage 300 ERP (Accpac) database and can be easily retrieved or audited at a later date.

Funds Availability

Always know where you stand, in an instant.

Our Funds Availability tool does exactly what it says, providing transparency of cash flow, budgetary restrictions, risks and opportunities whatever the time of day.

The real-time budget checking and override features of this module makes understanding your purchasing workflow fast and effective.

These enhancements will give your organization the sophisticated tool it needs to manage procurement processes within strict budgetary controls.

Funds Availability operates in both the general ledger and PJC context

Internal Issues

Eliminate costing, invoicing and transaction delays and issues.

Systematizing your company transactions will bring valuable timesaving and operational cost-efficiencies and lessen the risk of internal financial issues. It will also ensure communication and records relating to your industry stakeholders and partners are up to date and always traceable.

Our add-on module, Internal Issues for Sage 300 ERP (Accpac), grants a streamlined facility that issues inventory from a central store to a cost centre within your organisation. Cost centres are a vital concept of this application as a means of effectively categorising and organising your inventory and services.

The system assigns existing inventory and services to the appropriate cost centres without delay, while automatically directing charges to the appropriate general ledger accounts for the specific cost centre.

The cost centre determines the appropriate general ledger expense code to use when inventory is shipped.

Internal Issues benefits include:

  • A single system approach with the ability to post transactions to either a single or multiple cost centres.
  • General ledger accounts that are determined by a base expense account set by category, with a cost centre override.
  • Multiple units of measures supported.
  • Multiple costing methods supported: average, standard, most recent and user-specified.
  • Transactions that can be entered, saved and retrieved later for changes prior to posting.
  • An Internal Issue Order form is available for selecting items.
  • An Internal Issue Shipment form is available for shipping items to the receiving department.
  • Full support for Sage 300 ERP (Accpac) Unlimited Optional Fields
  • An Internal Issue Returns function allows users to return items that were originally issued on a shipment transaction to a cost centre.
  • A full support feature that allows you to issue Non-Stock Items, which is a great solution to internally charge consulting, IT or any other service to cost centres.
  • A security group that provides the ability to alter the issuing IC location on the Internal Issue Order document.

Sage 300 ERP (Accpac) Editions

Whether you choose the Sage 300 ERP Standard, Advanced, or Premium ERP Edition, you can select from any of the Sage 300 ERP applications to create a custom-fit solution to support your business management requirements. Use the chart below to determine which Edition is right for you company.

Sage 300 ERP (Accpac) Standard

Our entry-level offering for a growing business that requires strong and secure financial and operations management. Sage 300 ERP (formerly known as Sage ERP Accpac) 100 handles up to three GL account segments, stores up to seven years of history and can accommodate up to ten concurrent users. Sage 300 ERP (formerly known as Sage ERP Accpac) 100 easily manages data for up to five different companies.

Sage 300 ERP (Accpac) Advanced

This edition builds on the solid financial and operations management capabilities of Sage 300 ERP (formerly known as Sage ERP Accpac) 100, but we've added advance credit claim and user-defined account group capabilities as well as support for up to four GL segments. Sage ERP Accpac 200 can accommodate up to twenty concurrent users and there is no restriction on the number of companies that can be managed.

Sage 300 ERP (Accpac) Premium

This edition provides the mid-market customer with big business aspirations all the tools for success. Sage 300 ERP (formerly known as Sage ERP Accpac) 500 offers advanced inventory, purchasing and order management with up to ten GL account segments, unlimited account structures, 99 years of financial history and the ability to manage an unlimited number of concurrent users and companies.

System Requirements

About Sage

Sage is a world-leading supplier of accounting and business management software to start-up, small, and midsized businesses. Our purpose is to help our customers run their businesses more effectively—helping them gain greater insight into their business activities and providing them with lasting benefits by automating their business processes. Our applications cover a wide range of business requirements, including accounting, customer relationship management, contact management, human resources, warehouse management, and specialized products for specific industries.

Standing behind that are our principles for operating the business—agility, innovation, trust and integrity, and simplicity—all of which keep us closely connected with our customers.