Move ConnectWise Manage customers, invoices, procurements and expenses into Sage 50 US, and bring receipts back as payments, automatically.
Zynk keeps ConnectWise Manage and Sage 50 US in step: customers, unposted invoices, procurements and expenses flow into Sage, while receipts recorded in Sage come back to ConnectWise as invoice payments.
Features
- Customers and Vendors exported from ConnectWise Manage into Sage 50 US
- Unposted invoices imported into Sage as Sales Invoices and Customer Credit Memos
- Unposted procurements imported into Sage as Purchase Invoices / Bills
- Unposted expenses imported into Sage as Bills
- Receipts exported from Sage 50 to create Invoice Payments in ConnectWise Manage
- Accounting Batch records returned to ConnectWise Manage after processing
Benefits
- Stop rekeying customer and vendor records into Sage by hand
- Get unposted invoices, procurements and expenses into the ledger without manual entry
- Reconcile payments automatically as receipts flow back to ConnectWise
- Free the finance team from exporting and importing spreadsheets
About this ConnectWise to Sage 50 US integration
Running services through ConnectWise Manage but keeping the books in Sage 50 US? This template links the two so customers, vendors, unposted invoices, procurements and expenses flow into Sage. Invoices land as Sales Invoices and Customer Credit Memos, procurements as Purchase Invoices or Bills, and expenses as Bills. Receipts recorded in Sage 50 come back to ConnectWise Manage as Invoice Payments, with Accounting Batch records returned once processing is done. Zynk's template means we can have you live in 24 hours, not weeks.
Frequently asked questions
What data moves from ConnectWise Manage into Sage 50 US?
How are payments handled?
Does ConnectWise get any confirmation back from Sage?
What's needed to connect to Sage 50 US?
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