Flowie × Sage
Sage X3, 100, 1000, and 50 — full pre-built connector with native bookkeeping sync.
Live in 1 week
What you can do
Three ways teams use Flowie × Sage.
French SMB AP/AR Automation
Native FR e-invoicing compliance + Sage GL sync. Automated invoice posting, approval routing, payment runs — no manual data entry.
Multi-Sage Estate Unification
Different subsidiaries on different Sage versions (X3, 100, 1000)? Flowie sits on top of all of them with one consistent UX.
Mid-Market Order-to-Cash
Quotes → Orders → Invoicing → Collections in one flow, with Sage as the source of truth for accounting.
Capabilities
What the connector does.
How it works
From signature to live, in 3 steps.
Typical timeline: 1 week
Connect
Authenticate your Sage workspace via OAuth or API key. Our team validates the connection in your sandbox first.
Map
Configure field mappings, accounting axes, and approval rules. Pre-built defaults cover 80% of cases — customize the rest in the admin console.
Go live
Run a parallel test cycle, validate outputs, then flip to production. Flowie monitors sync health continuously.
Customer outcome
“A French distribution group automated AR for 4 Sage X3 entities — DSO down 30% in the first quarter.”
Anonymized customer reference · contact sales for the full case study.
Asked & answered
Buyers ask us this.
Typical timeline is 1 week, including configuration, testing, and go-live. Custom field mappings or atypical setups can extend this to 3-4 weeks.
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