Sage Custom Integrations | Build, Automate & Deploy with Versori

New Invoice Created

Triggered when a new invoice is generated.

Invoice Updated

Triggered when an invoice is modified.

Payment Received

Triggered when a payment is recorded.

New Customer Added

Triggered when a new customer is added.

Customer Details Updated

Triggered when a customer’s information is updated.

Expense Recorded

Triggered when an expense is logged.

Bank Transaction Recorded

Triggered when a bank transaction is recorded.

New Supplier Added

Triggered when a new supplier is added.

Plus 100s more

Create New Invoice

Generate a new invoice in the accounting system.

Update Invoice

Modify an existing invoice in the accounting system.

Record Payment

Record a payment made by a customer.

Create Expense Record

Create a record for a business expense.

Generate Tax Report

Generate a tax report for compliance.

Add New Customer

Add a new customer to the business system.

Update Supplier Information

Modify details for a supplier.

Export Financial Statements

Export financial statements for review.

Plus 100s more

Custom Integrations with

Sage

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An integration platform that’s built for everyone,
from start-up to enterprise

How does Versori build a custom connector?

Scope

Build & Test

Deploy

Maintain

Ready to start integrating?