Post approved Yooz purchase invoices into Sage 200 Online and keep suppliers, nominals and payments in sync, automatically.
Zynk sends Purchase Invoices from Yooz into Sage 200 Online, and sends Suppliers, Nominal Accounts and Purchase Payments back to Yooz so invoices are coded against current master data.
Features
- Purchase Invoices sent from Yooz and posted into Sage 200 Online
- Suppliers sent from Sage 200 Online to Yooz
- Nominal Accounts sent from Sage 200 Online to Yooz
- Purchase Payments sent from Sage 200 Online to Yooz
- Connects using your Sage 200 Online username and password
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 Online integration
Capturing supplier invoices in Yooz but running the ledger in Sage 200 Online? This template posts Purchase Invoices from Yooz into Sage, while Suppliers, Nominal Accounts and Purchase Payments flow back to Yooz so every invoice is coded against live data. Connect with your Sage 200 Online username and password and let Zynk handle the rest. 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 Online?
What does Sage 200 Online send back to Yooz?
Which document types does the template process?
What are the requirements to run this template?
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