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What is Sage 200?

Sage 200 allows you to oversee your business operations and boost your growth in conjunction with Microsoft 365, forming a crucial part of Sage Business Cloud. Eliminate downtime by utilizing a solution that remains accessible around the clock, every day of the year. You can efficiently manage your accounts, customers, manufacturing processes, supply chain, and business intelligence while on the go. By merging the power and productivity of desktop applications with the versatility and security of advanced software, Sage 200 offers the best of both worlds. Additionally, it facilitates real-time collaboration among your team members. This solution is specifically crafted to cater to the needs of manufacturers, distributors, and service-oriented businesses. Take charge of your operations and achieve complete visibility across your enterprise. Excel empowers you to handle multiple companies and obtain essential insights and reports while traveling. With a comprehensive suite of market-leading software features at your disposal whenever necessary, you can ensure that your business remains agile and responsive. Furthermore, the scalable nature of these solutions means that they will adapt and evolve alongside your company's growth.

What is Regate?

Regate enhances your financial and accounting workflows, yielding significant time savings on a daily basis. With seamless integration into your accounting software, it guarantees that your financial documents are promptly updated in real-time. The platform is tailored to reduce the number of tools required, enabling accountants and finance professionals to operate with increased efficiency. Regate cultivates a smart, collaborative atmosphere that simplifies routine accounting activities, boosts automation, and provides improved visibility into your business operations. You can reduce invoice and payment processing times by as much as 90%, create precise accounting entries, and automate the retrieval of receipts. Payments can be processed through SEPA transfers or directly via card, eliminating the need to visit your bank. It allows for the reconciliation of cost management alongside accounting oversight within a unified platform. Experience a thorough and current summary of all your financial information. Furthermore, empower your teams with both virtual and physical cards that cater to specific needs, while effortlessly tracking all transactions within Regate, ensuring total command over your financial operations. This level of control enables businesses to make informed decisions swiftly.

Media

Media

Integrations Supported

Aphix
Blink Payment
Bonx
BrewMan
CaseWare IDEA
Codeless Platforms BPA Platform
Data Sentinel
ExpenseIn
Fresho
Green Project
Lockstep
PayPal
Paya
Predikt AI
SETWorks
Satago
Skynamo
Zahara

Integrations Supported

Treezor
Uniware ERP

API Availability

API Availability

Pricing Information

Pricing not provided
Free Trial Offered?

Pricing Information

Free
Free Version

Supported Platforms

SaaS

Supported Platforms

SaaS
Android
iPhone
iPad

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Online Training
On-Site Training

Training Options

Documentation Hub
Online Training
On-Site Training

Company Facts

Organization Name

Sage

Date Founded

1981

Company Location

United Kingdom

Company Website

www.sage.com/en-gb/products/sage-200/

Company Facts

Organization Name

Regate

Company Location

France

Company Website

www.regate.io

Categories and Features

Accounts Payable

Approval Process Control
Cash Management
Check Writing
Fraud Detection
General Ledger Entry
Vendor Management

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Business Management

Billing & Invoicing
Financial Management
Inventory Management
Order Management
Project Management
Scheduling
Time & Expense Tracking
Vendor Management

Construction Accounting

Accounts Payable
Accounts Receivable
Billing & Invoicing
Budgeting & Forecasting
Cash Management
General Ledger
Purchase Order Management
Quotes / Estimates

Distribution

Barcoding / RFID
Inventory Management
Order Management
Returns Management
Sales Forecasting
Shipping Management
Warehouse Management

ERP

Accounting Integration
Accounting Management
CRM
Enterprise Asset Management
Financial Management
HR Management
Inventory Management
Order Management
Project Management
Purchase Order Management
Reporting/Analytics
Supply Chain Management
Warehouse Management

Financial Management

Budgeting & Forecasting
Cash Management
Consolidation / Roll-Up
Currency Management
Financial Reporting
Project Management
Revenue Recognition
Tax Management

Financial Reporting

Audit Trail
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Multi-Company

Inventory Control

Barcoding
Cost Tracking
Forecasting
Order Management
Reorder Management
Supplier Management

Inventory Management

Alerts/Notifications
Barcoding / RFID
Forecasting
Inventory Optimization
Manufacturing Inventory Management
Mobile Access
Reorder Management
Reporting/Analytics
Retail Inventory Management
Supplier Management
Warehouse Management

Manufacturing

Accounting Integration
ERP
Purchase Order Management
Quotes/Estimates
Reporting/Analytics
Shipping Management

MRP

Bills of Material
Document Management
Forecasting
Inventory Management
Order Management
Production Scheduling
Reporting/Analytics
Supplier Management
Supply Chain Management

Order Management

Back Order Management
Inventory Management
Order Entry
Recurring Orders
Returns Management
Shipping Management
Special Order Management

Supply Chain Management

Inventory Management
Order Management
Shipping Management
Supplier Management
Warehouse Management

Warehouse Management

Barcoding / RFID
Inventory Management
Order Management
Returns Management
Shipping Management

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
Cash Management
Expense Tracking
Fund Accounting
Project Accounting

Accounting Practice Management

Approval Workflow
Billing & Invoicing
Client Portal

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management

Accounts Receivable

Billing & Invoicing
Check Processing
Online Payment Processing
Overpayment Processing
Receivables Ledger
Recurring Billing

Expense Report

Approval Process Control
Invoice Management
Receipt Management
Spend Control
Workflow Management

Financial Management

Budgeting & Forecasting
Cash Management
Financial Reporting
Revenue Recognition

Financial Reporting

Cash Management

Reconciliation

Not specified

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