Sage 50 Accounts

Hello, I am new to sage and our external payroll process is extremely manual and time consuming with room for lots of human error. our process is once our invoices have been transferred to Sage we would move the the invoices and credit, filtering…

We have a number of clients who pay us by Direct Debit. Once a month we would input the collection amounts in to Barclays BIB manually and have continued to do this in Barclays.net but a the quantity of customers paying by Direct Debit increases the time…