All the needs of the CFO are grouped together in a single tool: accounting, operational process, budget management, etc. In addition, Sage FRP 1000 is modular, you take only what you need and evolve your solution with the needs of your business.
Thanks to its unique database, Sage FRP 1000 allows you: easy and fast aggregation of your data, harmonisation and securing of the repository as well as native intra-group management.
Interconnection with all types of applications, available in the cloud or on premise. Sage FRP 1000 is an out-of-the-box solution that deploys quickly and adapts perfectly to your business.
The solution has a wide functional coverage that meets all general, analytical, budgetary and auxiliary accounting needs, from the entry of accounting entries to the automated management of payments.
Choose a solution that adapts to your core business to consistently collect all of your financial data.
Control the impacts of your investment strategy and cover the entire life cycle of your fixed assets.
Save time in processing your annual accounts: calculate, edit and dematerialise your tax declarations and the presentation of your accounting and financial brochures.
The dematerialisation of means of payment remains the best response to the challenges of productivity, cost reduction and security induced by flow management. Sage FRP 1000 cloud Banque Paiement is a solution designed to optimise your payment processes and exchanges between your company and your banks. The application thus ensures the management, security and remote transmission of your various means of payment and bank statements in accordance with the European regulations in force (SEPA, EBICS T protocols, EBICS TS).
Sage FRP 1000 Treasury is a strategic component of the financial value chain. Sage relies on its strong business expertise in financial flows to design a 100% SEPA-compatible tool that offers functional coverage tailored to the needs of treasury departments and finance departments, regardless of the organisation and activity. of the company.
Bank reconciliation is an essential step in the process of auditing bank and accounting entries. Sage FRP 1000 Bank Reconciliation performs its natural audit function and helps immediately identify residual or discrepancy entries. The main objective of this offer is to restore a reliable reconciliation statement as quickly as possible.
Sage FRP 1000 Stocks is part of a complete, integrated, modular and configurable à la carte solution, offering a set of expert functions dedicated to finance departments who wish to build their management solution.
Take advantage of the performance of Sage FRP 1000 Purchases (commitments, purchases, stocks, sales, expense report management) for a controlled end-to-end expenditure chain and optimisation of all flows related to commercial activity.
Adopt Sage FRP 1000 Sales for end-to-end controlled sales administration, optimisation of all flows related to sales activity and enhanced collaboration.
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