TeamLink integrates with Sage Line 50. Sales orders can update Sage directly. Purchase order data updates supplier information within Sage. View account balances, credit details, historic data and special instructions, displayed on the TeamLink record.

Control users access to Accounts data within TeamLink, give users Enquire Only or Full Control status. No more re keying of data. Use approval notifications so that your financial controller can approve transactions before they are posted.

Sales & Purchase order documentation is raised in TeamLink, dependant on the security settings a user would be able to do one of the following;

Full Control users would be able to post the data straight into Sage, updating the ledgers and reflecting the changes to other TeamLink users instantly.

Take a look at how SageLine 50 and TeamLink work together

Enquire Only users would be prompted with a notification button that would send an email notification direct to the Financial Controller, so that they could approve and post the transaction.

When a new customer or supplier is created in TeamLink, Sage is automatically updated with these details.

TeamLink Company records display information that is updated in Sage. Financial management is controlled by the Financial Controller from within TeamLink or Sage. Aged debt analysis can be used in TeamLink to create credit control letters, these are tracked within the TeamLink Diary.

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