Do justice to your Sage 50 receivables & collections reports with Power BI
Accounts Receivable for Sage 50 is a business intelligence solution from Suntico for companies that want to drive down debtor days and improve cash flow. Good accounts receivable reporting can be tricky to do but this solution makes it easy for you.
Unlike your current aged debtor report from Sage 50 that may run to 10 or 20 pages and tell you very little that is digestible, the Suntico Accounts Receivable solution delivers the complete picture from overview and trends down to an individual sales invoice line item.
Accounts Receivable for Sage 50 uses Microsoft Power BI to deliver automated analysis that can be as fresh as the last 30 minutes, with key insights delivered to your smartphone.
“Since Hugh and his team (Suntico) have come on board with us, we have been able to create multiple reports in Power BI including a new debtors report which has significantly improved cash-flow and reduced our debtor days.” John Glasgow, Financial Director, The Berkley Partnership.