Reduce complexity and improve efficiency with Sage 300

Sage 300 offers the features that take the complexity out of managing your business finances across boarders in multiple currencies and locations.

General ledger

Set up and maintain your general ledger accounts. Enter or transfer transactions from various sources. Print reports including a chart of accounts, trial balances, posting journals, and transactions listings.

General ledger consolidation

For companies with multiple entities. The General Ledger Consolidation generates key financial reports for the corporate entity.

Accounts receivable

Send invoices, track customer accounts and provide transaction details on demand.

Accounts payable

Set up and maintain your vendor accounts. Enter or import transactions from various sources. Print checks.

Instant bank reconciliations

Automate and simplify the monthly reconciliation process. Correct differences between your books and your bank account.

Automatic trace

Key actions are logged automatically by user and timestamped keeping your company and records compliant and audit-ready.

Best In Class for Multi-company, Multi-national & Multi-currency

Sage 300cloud offers the best-in-class, cloud-enabled financial tools for companies with multiple entities and multiple locations. It features a multi-currency, multi-lingual interface.

Best practices for choosing an ERP system

Our evaluation guide will help you identify best practices for choosing the right system.

ERP migration at-a-glance
Implementing a Finance & Accounting system

With Sage 300 organisations achieve on average


Customers manage an average of 8 entities in a single instance.


One user manages 858 entities in a single instance.


Our customers stay with us for an average of 9.6 years.

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