Sage 100 integration: every invoice followed up until it's paid
Recovr connects to Sage 100 and automates your accounts receivable from the moment an invoice goes out: payment reminders tailored to each customer, replies handled by AI, disputes and collections a click away. Sage 100 remains your accounting source of truth.
Your accounting software
Sage 100 knows what you're owed
Recovr
Recovr gets you paid
Sage 100 integration at a glance
Connected in your very first meeting
Connect Sage 100
Our team sets up the Sage 100 connection during your first onboarding meeting.
Choose what to import
Set the import start date: every invoice still open after that date comes into Recovr.
Recovr stays in sync
Your invoices, credit notes and payments update automatically, at least 4 times a day. You can see the status of every sync in the app.
Your rules, applied to every Sage 100 customer
As soon as a customer or invoice comes in from Sage 100, your rules apply: the right workflow, the right account manager and the right pause, with no action needed from your team.
Example rule
What Recovr adds to Sage 100
Sage 100 records your invoices. Recovr does everything it takes to get them paid.
The right workflow for every customer
Your rules automatically assign the right reminder workflow to every Sage 100 customer, and switch it when their situation changes.
Learn moreThe right statement
Overdue invoices, current invoices, overdue or total balance: every reminder includes exactly what's needed.
Learn moreReplies handled by AI
Every customer email is read, sorted and linked to the right account. Replies to common requests are already drafted for you to approve.
Learn morePauses and disputes
A customer disputes an invoice or promises to pay? Pause reminders instantly, then resume where you left off.
Learn moreDebt collection in one click
Formal notice, lawyer, bailiff or collection agency, without retyping anything.
Learn moreReal-time analytics
DSO, CEI, AR aging and the performance of every reminder.
Learn moreYour questions about Recovr and Sage 100
Still have a question about Sage 100? Let's talk.
Book a demoSage 100 knows what you're owed. Recovr takes care of everything that comes next: the right reminder workflow assigned automatically to every customer, replies handled by AI, pause and dispute management, one-click legal escalation and performance tracking for every reminder.
Customers, invoices, credit notes, payments, unallocated payments and miscellaneous entries. PDFs are imported automatically with your invoices.
The connection is set up during your first onboarding meeting. Our team then builds your reminder workflows with you and supports you until the first reminders go out.
No. You keep Sage 100 as your source of truth. Recovr connects to it and handles all your payment follow-up.
Connect Sage 100. Recovr does the rest.
In 30 minutes, we'll show you the Sage 100 connection and what Recovr would change for your team.