Accounts Receivable Automation For Sage ERPs
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Get The Most Out of Your Sage X3 ERP
Connecting Sage X3 to Quadient AR makes it easy for accounts receivable team to access all the data they need for faster, more personalized cash collection.
Get the most out of your Sage 300 ERP
Connecting Sage 300 to Quadient AR by YayPay enables you to control the full order-to-cash process in a single place, from credit management to collections to payment processing.
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Historical data |
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Synced to Quadient AR |
Invoice-level contacts |
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Synced to Quadient AR |
Synced to Sage X3 |
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Payments |
Synced to Sage X3 |
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Invoice payment date calculation |
Quadient AR integrates with Sage X3 to unlock its full capabilities
- Access to one system for all your Accounts Receivable needs.
- Smooth and user-friendly AR processes - from credit to invoice to cash collection. Improved visibility, automated and customizable workflows and a payment portal for buyers.
- Combine sales quotes and orders in Sage X3 with a quick and easy built-in credit check via YayPay to accelerate the order-to-cash process.
- Go beyond Sage X3 reporting and use YayPay's Business Intelligence to create powerful AR graphs that enable faster, more effective decision-making.
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