Handle instantly identifies all at-risk invoices within your Sage 300 to know what to collect on
Handle deploys automated legal representation on your Sage 300 when needed to help collect on your at-risk invoices
All updates, statuses, and recommendations for each invoice will sync back to Sage 300 for immediate viewing.
Sage 300 Construction provides a deep level of accounting functionality. Buyers can expect to find usual accounting modules such as accounts payable, general ledger, accounts receivable, and payroll processing, alongside more industry-specific capabilities.
Sage 300 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 300 as well.