Handle instantly identifies all at-risk invoices within your Sage 100 Contractor to know what to collect on
Handle deploys automated legal representation on your Sage 100 Contractor when needed to help collect on your at-risk invoices
All updates, statuses, and recommendations for each invoice will sync back to Sage 100 Contractor for immediate viewing.
Sage has become a world-recognized provider of accounting software. Sage 100 Contractor, formerly known as Sage Master Builder, focuses on small to midsize construction companies.
Sage 100 Contractor and Handle can be fully integrated with each other within minutes. All unpaid at-risk invoices will instantly be identified and the fully automated collection process of each will begin. All updates, statuses, and recommendations for each invoice will immediately sync back to Sage 100 Contractor as well.