Enhance Your Sage with Tailored Add-Ons and Seamless Integrations.
Unlock the full potential of your business with Sage 200 Professional, a powerful, flexible ERP solution designed to streamline complex processes and drive growth. As a trusted partner, ACS-APT ensures you maximise the benefits of Sage 200 Professional, tailored specifically to meet your unique business needs.
Rossum
Intelligent Accounts Payable Automation.
Rossum is a powerful AI-driven accounts payable (AP) automation platform designed to transform invoice processing. Using advanced document recognition, it accurately extracts, validates, and interprets invoice data from multiple formats, enabling finance teams to eliminate manual data entry and significantly accelerate AP workflows.
At ACS-APT, we extend Rossum’s capabilities with seamless integration to the Sage 200 Professional ERP System. Invoice and transaction data are securely transferred via SFTP, where our bespoke integration validates and automatically imports them into the accounting system. Any discrepancies trigger real-time email alerts and appear in an intuitive validation interface, allowing users to resolve issues quickly and efficiently.
By combining Rossum’s intelligent data capture with ACS-APT’s proven integration expertise, organisations benefit from faster processing cycles, improved data accuracy, and true end-to-end automation. A comprehensive audit trail ensures full compliance and transparency, freeing finance teams to focus on higher-value strategic activities.
Fourth Adaco
Automated Purchase Invoicing Integration
Fourth Adaco is a leading procurement and inventory management solution widely used across the hospitality sector. Its purchase invoicing functionality supports automated invoice creation, three-way matching, and policy enforcement, helping organisations maintain tight cost control and accurate procurement data.
ACS-APT delivers a robust, reliable Adaco-to-Sage 200 Professional ERP integration that automates the transfer, validation, and posting of financial data. Files can be received via SFTP or UNC paths and are rigorously validated before being processed into Sage. Any issues are immediately flagged via automated notifications and displayed in a user-friendly validation dashboard, enabling rapid correction and resubmission.
This streamlined integration eliminates manual intervention, enhances data accuracy, and ensures a fully auditable procurement-to-finance workflow. The result is improved operational efficiency, stronger financial governance, and complete visibility across purchasing activities.
SAP Concur
Expense Management Integration
SAP Concur is a market-leading travel and expense management platform that digitises and automates expense capture, processing, and reimbursement.
ACS-APT integrates Concur seamlessly with the Sage 200 Professional ERP System, enabling a fully automated expense-to-posting process. Expense transactions are securely transmitted, validated, and imported directly into Sage with accurate coding and minimal manual intervention.
This integration delivers a reliable end-to-end workflow that reduces errors, accelerates processing, and enhances financial visibility.
Pleo
Expense Management Integration
Pleo is a modern, cloud-based spend management platform that replaces traditional expense processes with smart company cards and real-time expense tracking.
ACS-APT has developed a flexible integration between Pleo and the Sage 200 Professional ERP System, enabling automated import of Pleo expense data into the ERP system.
This integration reduces manual workload, improves transaction accuracy, and accelerates financial processing. Transactions can be posted in the ERP System as journal entries, nominal payments, or supplier transactions.
BirchStreet Systems
Procure-to-Pay & Payment Status Automation
BirchStreet is a leading cloud-based procure-to-pay platform designed for multi-site organisations.
ACS-APT provides a comprehensive BirchStreet-to-Sage 200 Professional ERP System integration that supports Accounts Payable (AP) invoices, credit notes, and inventory journals, with bidirectional synchronisation.
BlackLine
Financial Close Automation
BlackLine automates financial close processes, including reconciliations and journal entries.
ACS-APT delivers a secure integration between BlackLine and Sage 200 Professional ERP System, enabling automated journal posting and full traceability.
US Banking
ACH Payment Integration
ACS-APT develops tailored ACH payment integrations for leading banks, including Citibank, HSBC, and Wells Fargo. The bank payment files are transmitted to the banking system via secure file transfer, per the bank's requirements.
Oracle OPERA (PMS)
Automated Revenue Posting
Oracle OPERA is a leading property management system used across the hospitality sector to manage reservations, billing, and revenue reporting.
ACS-APT delivers fully automated OPERA-to-Sage integrations, enabling revenue journals to transfer, validate, and post securely without manual intervention. OPERA generates files, transmits them via SFTP, and processes them according to predefined business rules.
This automation ensures accurate, timely financial reporting while reducing manual effort and providing a complete audit trail for compliance and operational efficiency.
Oracle MICROS Simphony
POS Revenue Integration
ACS-APT automates the integration of Simphony revenue data into Sage, retrieving daily transaction files, validating them, and posting accurate financial journals. This integration significantly reduces manual processing.
Organisations benefit from improved accuracy, real-time data flow, and a streamlined revenue reporting process that supports compliance and scalability.
Retail & Warehouse Distribution Integrations
(Rhenus, Seko, D3R, Loxx, Metro, Ryder)
ACS-APT provides seamless integrations between leading warehouse and distribution providers and Sage 200. These integrations support critical operations such as order fulfilment, goods receipt, and dispatch.
Our solutions enable real-time, two-way data exchange, ensuring stock movements, order updates, and fulfilment statuses sync automatically. This eliminates manual data entry and ensures consistency across operational and financial systems.
The result is improved supply chain visibility, reduced administrative overhead, and accurate, up-to-date financial reporting across multi-warehouse environments.
Formstack
Supplier Automation & Digital Workflow Integration
Formstack is a powerful digital workflow and data collection platform that enables organisations to automate processes such as supplier onboarding, compliance management, and approvals.
ACS-APT integrates Formstack directly with the Sage 200 Professional ERP System, enabling structured data and supporting documentation to be automatically processed. Supplier records can be created or updated in Sage without manual intervention, ensuring consistency and accuracy across systems.
This integration streamlines supplier lifecycle management, reduces administrative effort, and strengthens data governance. Organisations benefit from faster onboarding, improved compliance, and a fully automated, audit-ready process
Transform Your Business with ACS-APT’s Sage Integrations
Ready to enhance your business with Sage Integrations? Contact our sales team today to learn more about how Sage Integrations can transform your operations. Let ACS-APT help you harness the power of advanced business solutions.
Get in touch with our sales team now. Contact Sales.