Start with the billing record.
Shiplogic supplies the invoice information for the accounting handoff.
SELECTED WORK / PRODUCT WEBSITEShipToSageScroll into the project
PRODUCT WEBSITE PREVIEW · ILLUSTRATIVE INVOICE EXAMPLES · EXPLORE BELOWSELECTED WORK / ShipToSageFrom shipping invoice
From shipping invoice
to accounting record.
An invoice integration product connecting Shiplogic with Sage. The work follows the invoice into accounting and keeps review, retry and catch-up processing part of the workflow.
Explore the experience ↓02 / THE BRIEFShiplogic and Sage.
Shiplogic and Sage.
One invoice flow.
- Our own product
- Integration product · website previewA product presentation of Cloudfusion’s Shiplogic-to-Sage invoice integration capability.
Cloudfusion integration product · Shiplogic-to-Sage invoice synchronisation · Review, retry and catch-up processing
WHAT THE PRODUCT NEEDED
Courier billing and accounting belong to separate systems. Moving the invoice information between them needs a defined handoff and a way to deal with records that need attention.
HOW WE HELPED
We built a Shiplogic-to-Sage synchronisation solution and present that integration capability as ShipToSage. The delivered MTE Xpress integration provides a related example of the underlying business workflow.
BEHIND THE EXPERIENCECarry the invoice across.
Carry the invoice across.
Keep exceptions in view.
A connected invoice workflow needs more than a successful first transfer.
Carry the information into Sage.
The integration connects the invoice information with the accounting system.
Continue in accounting.
Successfully synchronised invoices become available to the accounts team in Sage.
Follow through when needed.
Records needing attention can be reviewed and retried, with catch-up processing for missed batches.
The opening shows the product website preview with illustrative invoices. It is not a live finance dashboard or evidence of a transaction count.
05 / DELIVERYThe connection.
The connection.
And the follow-through.
Invoice synchronisation
A custom connection between Shiplogic billing and Sage accounting.
Exception handling
Review, retry and catch-up processing support records that need further attention.
Product presentation
A product website preview explains the invoice handoff without exposing live customer records.
TECH STACK & CONNECTIONS
- Invoice source
- ShiplogicBilling invoice information supplies the source for synchronisation.
- Accounting destination
- SageSuccessfully synchronised invoice records are available in the accounting system.
- Connection
- Custom integrationInvoice transfer, review, retry and catch-up processing form the connected workflow.
WHAT THE WORK MADE POSSIBLEConnect the records.
Connect the records.
Support the working day.
ShipToSage brings courier billing and accounting into a defined invoice workflow. The integration story includes the transfer and the follow-up for exceptions. Its product website is shown as a preview; illustrated values are not claimed as customer results.
An accounting handoff
Successfully synchronised Shiplogic invoices become available in Sage for the accounts team.
A way to address exceptions
Review, retry and catch-up processing keep attention on records that require further work.
THE WIDER PICTUREWork. Ideas.
Work. Ideas.
Useful connections.
Connect your systems.
Carry the work across.
Discuss your integration ↗View all projects ↗Neno Health
