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Connect Sage to UAE e-invoicing

Sage 50 Accounts connects through a small Windows service; Sage 300 and Sage Intacct connectors are in testing.

Status today

Where Sage stands

Agent on your PC or serverConnector in testing

Labels are exact: "Connected" means our connector ran end to end against a real running copy of the product in our test lab.

ProductStatus
Sage 50 AccountsConnector in testing
Sage 50cloud PastelThrough an export file such as Excel (direct connector planned)
Sage 200 EvolutionThrough an export file such as Excel (direct connector planned)
Sage 300Connector in testing
Sage IntacctConnector in testing
Sage X3Through an export file such as Excel (direct connector planned)
What we need from you

Four things, and we do the rest

1

Your system as it is

No change to how you invoice. We read posted invoices only.

2

Your TRN and your customers' TRNs

The readiness check shows which customers are missing one.

3

Your ASP account

Or none yet: we arrange one with you. You type its keys yourself through a one-time secure link.

4

About an hour of your IT's time

For the agent, the API access or the read-only login, depending on the system.

After that

Every posted invoice, on its own

1

Posted in Sage

As you do today.

2

Built and checked

A PINT AE e-invoice, every field checked.

3

Sent to your ASP

Through the provider's API.

4

Status back

Accepted, delivered or rejected with the reason.

Find out what your Sage invoices need.

20 real invoices, every gap listed, and a fixed price in writing.