Boost Sage 50 with Compleat: The Power of Partnership

For over 35 years, Sage 50 has been a reliable, trusted, and familiar desktop accounting software for many finance teams. Consistent and accurate in its accounting, invoicing, cashflow, inventory and taxes. Giving a true picture of business finances and loved by its supporters.

It’s when it comes to accounts payable, that teams might be working harder than necessary. Compleat’s AP automation, stands out by offering more than just efficiency—it delivers a fully configurable and scalable solution tailored to your specific needs.

We know businesses invest heavily in their financial systems and need solutions that complement—not replace—them. Compleat’s integration with Sage 50 allows customers to extend the capabilities of their existing accounting platform without a disruptive migration. A seamless synchronisation that reduces errors, minimises manual work, and provides a unified view of financial health across both procurement and finance teams

There’s more to Sage 50 than statutory accounts

Using Sage 50 for statutory accounts has been a game changer, streamlining financial compliance and reporting. Despite this, many businesses are still missing out on the efficiency gains of digitising invoice processing, facing the challenge of managing regular piles of invoices needing signatures. By integrating continuous invoice capture (at header and line level), as well as multi-level, value-driven approval flows, we can digitise this process, eliminating manual tasks like signing, data entry and chasing staff. Invoice processing becomes automated, quick and error-free. You can save up to 90% of time spent processing invoices by using Compleat alongside Sage 50.

Let Compleat handle the tedious, repetitive tasks

By using Compleat you can automate everything you previously keyed manually into Sage 50. No more worries about getting every detail right, we handle it all, from inputting and processing of invoices, to creating, approving and matching against Orders and Purchase Orders. Automation is crucial for maintaining accurate records, improving real-time tracking of cash flow and more importantly, letting you shift your focus to strategic initiatives. This enables leaders like you to drive forward business growth, while being reassured that your system is prepared for it.

Automated but not integrated?

If your Automation is up and running without integrated buying, you could be missing out on vital cost control. Supplier relationships are becoming more strategic than ever. By integrating your regular, preferred suppliers into your Sage 50 through Compleat, you gain visibility of orders before PO requests land on your lap, minimising new supplier requests and duplicate orders, as well as gaining more bargaining power. You can promote suppliers who are reliable, compliant, with values that align with your own. Our Ecosystem supplier marketplace is designed to foster that level of partnership by connecting procurement, finance, and supplier networks into a single, transparent platform.

Sage 50 and Compleat in action

Our customer East Cheshire Hospice, a UK-based healthcare provider offering palliative care services, have a standout success story. They needed a solution that would improve their finance processes without adding complexity for staff. By implementing Compleat, they were able to automate their purchasing workflows, integrate seamlessly with their existing Sage 50 accounting system, and take advantage of our integration with Amazon Business for efficient online ordering. Their Head of IT shared that Compleat is “very user friendly and efficient to use,” highlighting the ease of raising orders and the value of the Amazon Business integration.

Download the guide to better financial control with Sage 50