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