In today's highly competitive business environment, it is of paramount importance to cultivate and maintain the best possible customer and vendor relationships. To help you achieve that goal, Sage has teamed two of its leading applications, Sage ACT! and Sage BusinessWorks, to provide a well-rounded solution that will help you maintain customer loyalty and vendor responsiveness. With comprehensive receivables and payables functionality at your disposal, you will have the tools to enjoy profitable customer and vendor relationships for the long term.
ACT! Link Highlights:
- Data synchronized between the Sage ACT! database and the Sage BusinessWorks database
- Sage BusinessWorks tasks launched from within ACT! for automatic accounting information updates
- Launch of Sage BusinessWorks Accounts Receivable maintains customers and invoices in Sage ACT!
- Launch of Order Entry module maintains quotes and sales orders, and performs direct invoicing as well as quote, sales order, and invoice inquiries
Download ACT! Link spec sheet
With the Sage BusinessWorks ACT! Link, you are assured of seamless integration that will help your company achieve greater efficiency and productivity. For instance, users operating within ACT! can issue sales orders, perform customer inquiries, or view detailed orders and invoices. In effect, the two products allow you to connect the two halves of your business your business - front office, which includes your sales force, and the heart of your business, your accounting system.
In addition, bidirectional data transfer is available throughout the system, further boosting efficiency companywide. The Sage BusinessWorks ACT! Link serves as a complete front office-back office solution that can elevate your company to the next level of profitability.