Connect Sage 100 Contractor and automatically handle all at-risk invoices

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Sage 100 Contractor

Complete Efficiency

Capture Each Step of the Collection Process in Sage 100 Contractor

Identification

Handle instantly identifies all at-risk invoices within your Sage 100 Contractor to know what to collect on

Representation

Handle deploys automated legal representation on your Sage 100 Contractor when needed to help collect on your at-risk invoices

Documentation

All updates, statuses, and recommendations for each invoice will sync back to Sage 100 Contractor for immediate viewing.

Once invoices are paid, your Sage 100 Contractor records are automatically updated

All information regarding the entire collection process and status for each invoice is instantly updated in Sage 100 Contractor.

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About Sage 100 Contractor

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.

About Handle

Handle is an unpaid invoice collections software platform that allows businesses to improve cash flow by collecting at-risk invoices that are 90+ days past due. Handle charges a flat 5% contingency fee that is 5-10x lower than industry standards.

Compatibility

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.