SageCRM allows you to shorten collection time, streamline vendor management and empowers your operations team with the information they need to be self-sufficient. Finance and accounting staff will reap the benefits of a seamlessly integrated front and back office. Sage ERP Accpac with SageCRM ensures your customer’s details are input only once with SageCRM ensures your customer’s details are input only once through your CRM system and then automatically updated across the accounting and CRM system. It also works the other way around, with new or amended entries in the accounting system automatically updating SageCRM. Not only does this save time by reducing duplication of effort, it also minimizes the potential for mistakes and conflicting data. Administrators’ time is saved, improving productivity and efficiency. Alerts and notifications can be built in to ensure a fast response to significant events or routine tasks such as the requirement to complete a credit check before opening an account.

Shorten AR time
Prioritize and manage collections more proactively, efficiently— and successfully.

Speed up customer credit approvals.
Automate credit approval workflow to close faster

Save hours on data entry and troubleshooting.
Reduce redundant data entry so that you can get invoices out faster

Streamline vendor management and save on purchasing.
Track and access all vendor-related information in one system and take advantage of vendor discounts

Read More: SageCRM for Finance