The Hidden Bottlenecks in Traditional AR Workflows
Fast, Accurate AR Entry Made Simple
Fast, Accurate AR Entry Made Simple
Create AR Invoices in Excel and Sync Them Directly to Sage 300.
The BAASS AR Invoice Excel Link gives your finance team a faster, more intuitive way to manage Accounts Receivable. Instead of manually entering invoice details into Sage 300, users can build and validate invoices in Microsoft Excel before posting them directly into the ERP. This tool reduces manual effort, minimizes errors, and helps organizations accelerate their full AR invoicing workflow using a platform staff already know and trust.

The Hidden Bottlenecks in Traditional AR Workflows
Processing Through Excel
Prepare and review invoices in Excel—an interface your team already knows—making adoption simple and reducing training time.
Automate data transfer from Excel to Sage 300 to speed up invoice entry, minimize errors, and eliminate repetitive manual tasks.
Move validated invoices from Excel into Sage 300 with an integration that preserves data structure and prevents duplication.
Manage large batches of invoices efficiently through automated workflows that support heavy billing periods without delays.
We Build Tools Around Your Business
Not every business runs the same way. If you have specific fields, reporting formats, or validation needs, our team can build a custom version of this tool just for you.