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What is Sage 500?

The latest version of Sage 500 introduces significant improvements in areas like accounts payable and credit card processing, along with general updates and enhancements to various modules within the solution. This powerful and fully integrated core financial accounting software is designed to boost both productivity and efficiency in business operations. Sage 500 presents a comprehensive suite of GAAP-compliant financial and accounting modules that are not only tightly integrated but also easily customizable to fit specific business needs. Additionally, Sage 500 ERP includes features for distribution and supply chain management, which aid in minimizing carrying costs while ensuring that product availability is maintained. To optimize inventory management and profitability, the software incorporates automated warehouse and supply chain management processes alongside demand forecasting functionalities. Furthermore, Sage 500 offers versatile manufacturing capabilities that can be adjusted to accommodate both light assembly and advanced manufacturing requirements. All of these features are organized into a cohesive set of modules that tackle common challenges related to costing, workflow, and material tracking, as well as managing supply and demand effectively. The integrated nature of Sage 500 ensures that businesses can streamline their operations with greater ease and efficiency.

What is ALTO Accounts Payable?

ALTO Accounts Payable offers a comprehensive range of services, such as processing payment applications, issuing receipts and statements, and integrating with point-of-sale systems to facilitate credit card transactions. Their capabilities also include executing electronic funds transfers, eWires, and dynamic discounting options, as well as transmitting data to accounting software. Furthermore, ALTO collaborates with payment partners to manage and apply payments effectively, monitor overdue balances and late fees, and generate monthly receipts and statements customized for individual customer administrative requirements. These services are strategically designed to optimize financial workflows and improve overall efficiency for various businesses, ensuring a smoother operational experience.

Media

Media

Integrations Supported

Aestiva Purchase Order
Captio
Configure One Cloud
DCWarehouse Automation
Fiix
FoodStorm
Longview Tax
ManWinWin
NextProcess
OVVI POS
Oxalys
Paymate Software
Quadient AP Automation by Beanworks
Resource Manager DB
SPS Commerce
Sirenum
SkyStem ART
StarfishETL
System Bookings
Yellowfin

Integrations Supported

Aestiva Purchase Order
Captio
Configure One Cloud
DCWarehouse Automation
Fiix
FoodStorm
Longview Tax
ManWinWin
NextProcess
OVVI POS
Oxalys
Paymate Software
Quadient AP Automation by Beanworks
Resource Manager DB
SPS Commerce
Sirenum
SkyStem ART
StarfishETL
System Bookings
Yellowfin

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

$1.30/one-time/user
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Sage Group

Date Founded

1981

Company Location

United Kingdom

Company Website

www.sage.com/en-us/products/sage-500/

Company Facts

Organization Name

Innovation Centric Group

Date Founded

2011

Company Location

Canada

Company Website

www.icgteam.com

Categories and Features

Business Management

Billing & Invoicing
CRM
Employee Management
Financial Management
Inventory Management
Marketing Management
Order Management
Point of Sale (POS)
Project Management
Purchasing
Scheduling
Time & Expense Tracking
Training Management
Vendor Management

ERP

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

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

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