Overview
Connect Peckish to Sage Accounting so supplier invoices only get entered once. Process an invoice in Peckish, and we sync it to Sage as a purchase invoice, mapped to the right account.
Your site teams process invoices on the spot, and your purchasing stays reconciled in your ledger without retyping a thing.
What you can do
Sync supplier invoices to Sage Accounting as purchase invoices
Map your Peckish accounts to your Sage ledger
Keep purchasing reconciled in your ledger
Skip manual invoice entry
How it works with Peckish
In Peckish, go to Settings → Integrations → Sage Accounting and click Connect. Sign in to Sage to authorise access.
Map your Peckish accounts to the matching accounts in Sage.
From then on, supplier invoices sync from Peckish to Sage as purchase invoices.
