Every company buys and sells goods and/or services. Sage Exchange will provide the
robust platform necessary to accept and make payments for those goods and services
while seamlessly accounting for and tracking those payments. Below is a brief snapshot
of who will benefit from Sage Exchange.
The methods available to accept payment for goods and services impact a supplier’s
accounts receivable records. Through a series of progressive product releases, Sage
Exchange will enable acceptance of all types and methods of payments and automatically
update A/R and A/P records in your accounting software. This increases the value
of your business management system, creates more visibility and controls to your
cash position and reduces your days sales outstanding (DSO) increasing cash flow.
The methods available to generate payment to vendors and suppliers impacts a buyer’s
accounts payable records and days payable outstanding (DPO). Future versions of
Sage Exchange will automate payment origination through electronic payment processing
increasing visibility and control over DPO and streamlining back-office payment
processes.
Sage Exchange offers a tool kit for developers to enable the integration of payment
data with software solutions as well as eliminating developers from PA-DSS certification
fees and associated costs.
Contact Us
Sage
North America
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