Automate the manual work in Sage Accounting

FullSpec maps how Sage Accounting fits into your day-to-day, finds the repetitive work worth automating, and gives you a clear plan to connect it with the rest of your tools.

Sage Accounting by the numbers

Insights from real process mapping sessions that involve Sage Accounting.

No processes mapped yet using Sage Accounting. Map a process that uses Sage Accounting to see automation data here.

Map a Sage Accounting automation

Top 5 Sage Accounting friction points when done manually

Reconciling bank feeds in Sage Accounting

You spend hours each month matching transactions downloaded from your bank against entries in Sage Accounting because unmatched items pile up and require manual investigation.

78% report this

Chasing down missing Sage Accounting receipts

You manually track down and attach receipts to transactions in Sage Accounting after the fact because they were not captured at the time of entry.

71% report this

Correcting duplicate entries in Sage Accounting

You regularly hunt through Sage Accounting to find and delete duplicate invoices or payments that were entered twice, wasting time on preventable data cleanup.

58% report this

Manually updating customer data in Sage Accounting

You re-enter customer information, addresses, and payment terms into Sage Accounting whenever details change because they are not synced from your other business systems.

42% report this

Exporting Sage Accounting data for reports

You export data from Sage Accounting into spreadsheets to create custom reports or share information with your accountant because the built-in reports do not match your needs.

26% report this

Data points based on anonymized data from FullSpec mapping sessions