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Accounting

Sage Business Cloud Accounting

NorthOps posts the purchase that matches the receipt into Sage Business Cloud Accounting. A short delivery or an overbill does not hit the books until someone clears it.

What moves

  • Purchase order
  • Receipt quantities
  • Invoice lines that match the PO and the receipt
  • Exceptions left off the books

Post what matches

Lines that agree across the PO, the receipt, and the invoice post into Sage Business Cloud Accounting.

Hold what does not

A short count or a quantity billed above the order stays out of Sage Business Cloud Accounting until it is resolved.

See the books before the close

Posted dollars and held dollars stay separate, so month-end is not a reconstruction from inboxes.

See it on one job.

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Other accounting systems