Precoro & Sage 300 Integration:
Automate Purchasing to Payment Workflows
Keep your procurement and accounting workflows aligned. Manage purchasing effortlessly in Precoro and automatically push approved invoices to Sage 300. Maintain accurate records and pay your suppliers on time.
Accelerate every step of your accounts payable process
From invoice approval to final payment, Precoro & Sage 300 integration connects the dots—so your team doesn’t have to. Get all the benefits of a connected process without the IT lift.
Reduce manual work and costly mistakes
You don’t have to retype the same invoice twice. Once approved in Precoro, all invoice data flows directly into Sage 300. You get fewer human errors, cleaner books, and audit-ready records without the stress.
Always know what’s paid
Get instant visibility into payment statuses without switching systems. Once a bill is paid in Sage 300, the status flows back into Precoro, so your team never has to guess what’s pending or chase updates manually.
Keep vendor records clean and consistent
Every supplier approved in Precoro is automatically reflected in Sage 300. You don’t have to worry about duplicates or outdated contact info. Instead, you can rely on a unified vendor database when it’s time to pay, analyze spend, or run reports.
Minimize risks through built-in approval controls
Bills can’t slip through unnoticed. Only invoices that pass through Precoro’s multi-step approval workflow make it into Sage 300. This secure, closed-loop process helps you prevent unauthorized payments and reduce fraud exposure.
Integration process as simple as 1, 2, 3. No technical skills needed
Configure your way
Choose the data you want to sync for a tailored integration experience.
Out-of-the-box setup
Let the Precoro team handle Sage 300 setup to match your business needs.
Save 80% of time
Automate invoice processing and free your team for high-value, strategic tasks.