The integration with Sage X3 consists in sharing, starting from Sage X3, master data (suppliers, chart of accounts, payment methods…), purchase orders and/or receipts. In return, the dematerialised supplier invoicing solution sends the invoices matching with the orders / receipts. Finally, Sage X3 is able to send the payment information to the dematerialisation solution.
Based on customer requirements, Deveho regularly deploys integration projects with the following software:
Yooz combines the highest level of processing automation with unparalleled ease of start-up and use, to help finance and accounting decision-makers make their processes more productive and secure from purchase requisition to payment.
Basware’s cloud-based Purchase-to-Pay and electronic invoicing solution helps reduce costs, manage expenses and support growth. Dematerialise your invoices for an accounting treatment freed from manual data entry.
Payment infrastructure for e-commerce. Use Stripe’s software and APIs to accept payments, make transfers, and manage your online businesses.
With Invoice Manager by Avanteam, automate the processing of your supplier invoices to improve the productivity, traceability and compliance of your financial processes.
Deveho has built certain add-ons to further enhance your X3 solution. These are as follows:
Deveho regularly integrates Sage X3 Treasury solutions as Kyriba and Sage XRT, for the following flows :
This paper looks at these issues through the lens of Sage X3, a dedicated ERP platform for discrete manufacturers. It explores supply chain resiliency, cost control and speed-to-market, and demonstrates how Sage X3 provides an answer to the fundamental challenges faced by discrete manufacturers today.
How Sage X3 supports the international development for Trace One.
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Olmix chooses Sage x3 as a tool for its international development.
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