Sage 100 Contractor
Integration
Trusted by trade contractors across the country
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Keep your ledgers clean
Revising pay apps in Sage 100 is a cumbersome workflow that creates credits and debits. With Siteline, update a pay app in seconds and then sync billing over to Sage 100 once the client finalizes it. No more messy general ledgers!
Get the facts now
Stop wasting hours running reports, waiting until a monthly meeting to react to info, or leaning on consultants for Crystal Reports. Siteline’s out-of-the-box reporting provides real-time visibility into your aging across projects, divisions, PMs, and clients.
Work together, earn together
Say goodbye to the endless back-and-forth. Siteline improves collaboration between the field and back office, enabling teams to update SOVs, create and submit pay apps, leave comments, track revisions, and auto-send reminders—all in one place.
Sage 100-Siteline Integration Details
1
Project information, SOVs, and change orders flow from Sage 100 into Siteline.
2
You generate and submit payment applications (while managing all compliance and documentation requirements, including lien waivers) in Siteline.
3
Billing amounts flow from Siteline into Sage 100.
4
With a click of a button, A/P invoice amounts from Sage populate onto lower-tier lien waivers within Siteline.
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Ready to streamline billing?
