eSellerPro and Sage Integration
eSellerPro enables you to list your items to a number of multiple channels, increasing your sales volume and similarly increasing the volume of transactions to enter onto your accounts. In light of this, eSellerPro offers the ability to seamlessly/effortlessly post your sales transactions and receipts to Sage.
eSellerPro will integrate, utilising the Sage SDO Engine, with Sage Instant Accounts, Sage 50 Accounts and Sage 200, providing you with the ability to define the Nominal Accounts to which your Net Sales, VAT, Receipts and Cost of Sales are posted thereby reducing the bookkeeping effort required for preparing your accounts and VAT Returns.
eSellerPro provides two options for posting Sales to Sage, a daily journal basis or individual invoices, both of which enables you to post the receipts to the relevant bank account. The process for posting invoices has been developed, in order to meet the varying requirements of our clients providing the option to transfer the payments from eSellerPro along with the Invoice to Sage or elect to manually enter the payments on Sage. The posting process can either take place automatically, triggered by activities within the system, or viewed on the screen and authorised interactively for posting.
