Sage Accounting × Tightly

(Sage Business Cloud Accounting)

About Sage Accounting

Sage Accounting is a cloud accounting system for small and medium businesses covering invoicing, bills, banking, VAT/GST returns, and basic inventory. It centralizes suppliers, tax rates, currencies, and your chart of accounts—so finance stays in control while ops scale.

How Tightly works with Sage Accounting

Step 1 — Connect & import what’s live

Sync suppliers, tax rates, currencies, and chart of accounts. (If you keep POs in Sage, we’ll also import open POs.)

Step 2 — Plan & approve in Tightly

Run Smart Replenishment and approve purchases. Tightly can create Sage purchase invoices (bills) or purchase orders (where enabled), with supplier, SKU/description, qty, unit cost, tax code, and currency.

Step 3 — Stay reconciled

As goods are received, Tightly tracks partial/complete receipts and supports 3-way match (PO ↔ receipt ↔ bill). Changes (qty, dates, costs) are synced so finance sees accurate liabilities and ops keep plans current.

Key features for Sage Accounting users

1. Supplier & tax mapping — use your Sage suppliers, tax codes, and currencies so every line posts cleanly.

2. Create bills/POs from approvals — one click pushes approved buys to Sage; keep Sage as the record of truth.

3. 3-way match & variances — highlight price/qty differences (PPV) between PO, receipt, and bill before posting.

4. Partial receipts & split billing — support staged deliveries and invoices without losing the link to the original buy.

5. Landed cost capture — add freight/duty as separate lines and allocate across items for accurate costs.

6. Audit & controls — optional approvals in Tightly, plus a synced history on each PO/bill for finance and ops.