Growing fast but short on cash? The cash flow challenges facing professional services firms
Professional services cash flow challenges can amplify as firms grow. Learn how to manage DSO, invoice delays, working capital, & forecasting.
Take control of your business's finances with simple integrated payment and banking solutions. Make and accept card payments, automate bank feeds, and save time to focus on your business.
Sage software puts financial data at your fingertips. Get paid, manage your finances, and pay others with ease.
Sage customers can take payments online and accept invoice payments with ease. Watch as your payments are securely processed and received in real time, keeping your accounts accurate and your inventory up to date. Sage solutions are supported by a selection of providers enabling you to accept card payments like Stripe and PayPal.
Process your payments securely. Save time by sending payments directly to vendors. Streamline your workflow with a simple, secure digital solution.
Save time, improve your data accuracy, and import historical data by connecting your bank. Create an automated bank feed to capture, categorize, and reconcile transactions.
Learn how Sage software can meet your needs, no matter your business size.
Make supplier payments quickly and securely in just a few clicks.
Save time by connecting to your bank with automatic reconciliation.
Get paid faster and provide customers with flexible payment options.
Skip the manual work and keep track of your cashflow effortlessly.
Pay your people on time and accurately.
Create invoices with a Pay Now button so customers can pay bills with ease.
It’s fast and easy to connect your bank feed, and it will help you save time and stay secure.
Bank reconciliation is the process of comparing your business's financial records with transactions on business bank statements to make sure they match.
It helps you:
Create a customized invoice within Sage and email it directly to your customer. Your customer can pay it online immediately through PayPal, debit or credit card, or direct debit. Once your invoice is paid, the payment is automatically reconciled to your accounts.
Once you have connected to Invoice Payments within your Sage software, it takes less than five minutes to get set up with PayPal or Stripe.
Simply sign in through your Sage software to link your account, or create a new account to get started.
Once you've linked your account, you can get paid quickly and easily with the Pay Now button on invoice templates in your software. You can also add the button to customized invoices for a more personalized experience.
Find out how online payment management solutions can benefit your business.
Professional services cash flow challenges can amplify as firms grow. Learn how to manage DSO, invoice delays, working capital, & forecasting.
Ready for usage-based SaaS pricing? Learn how ASC 606 and IFRS 15 apply to hybrid billing, variable consideration, and deferred revenue.
Five practical steps to help Canadian finance leaders map tariff exposure, test scenarios, and stay ahead of cash flow pressure.
A trial balance is an accounting report that lists ledger account balances to check debits equal credits. See how it works with a simple trial balance example.
What is net income, and how do you calculate it? Learn how the net income formula can help you track financial health and make better business decisions.
Use our markup calculator and see how easy it can be to calculate markup percentage, then understand the formula and its role in pricing strategy.
Learn what ERP is and how enterprise resource planning software connects finance, operations, and reporting processes for your business.
Find out why cash flow analysis is crucial for managing your operating, investing, and financing activities. Explore our guide and cash flow analysis examples.