The Sage 100 integration allows you to enrich your Fygr interface by pulling in your customer and supplier billing data.
To benefit from this integration, please book a meeting with Benjamin.
Once the integration is active, you will be able to find all your imported invoices in the Due Dates tab.
On the Dashboard, in the table view, you will be able to assess the impact of these invoices on your Fygr cash flow forecast. The green bar indicates that invoices are present in Fygr.
