Post approved Yooz purchase invoices into Sage 200 Professional and keep suppliers, nominals and payments in sync, automatically.
Zynk sends approved Purchase Invoices from Yooz into Sage 200 Professional, and sends Suppliers, Nominal Accounts, Purchase Orders and Purchase Payments back to Yooz so invoices are coded against current master data.
Features
- Approved Purchase Invoices sent from Yooz and posted into Sage 200 Professional
- Suppliers sent from Sage 200 to Yooz
- Nominal Accounts sent from Sage 200 to Yooz, including the departments and cost centres in Sage
- Purchase Orders sent from Sage to Yooz (this can be disabled without affecting the rest of the template)
- Purchase Payments sent from Sage to Yooz
Benefits
- Stop rekeying AP invoices captured in Yooz into Sage by hand
- Give Yooz the live supplier and nominal data it needs to code invoices correctly
- Keep purchase payments visible in Yooz without manual updates
- Free the finance team from manual export and import work
About this Yooz to Sage 200 integration
Capturing supplier invoices in Yooz but running the ledger in Sage 200 Professional? This template posts approved Purchase Invoices from Yooz into Sage, while Suppliers, Nominal Accounts, Purchase Orders and Purchase Payments flow back to Yooz. The departments and cost centres held in Sage are included in the nominal data so every invoice is coded correctly. Zynk's template means we can have you live in 24 hours, not weeks.
Frequently asked questions
What data moves from Yooz into Sage 200 Professional?
What does Sage 200 send back to Yooz?
Can I turn off the purchase order transfer?
What are the requirements to run this template?
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