Connect Sage 300 and automatically handle all at-risk invoices

Sage 300

Complete Efficiency

Capture Each Step of the Collection Process in Sage 300


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.

Once invoices are paid, your Sage 300 records are automatically updated

All information regarding the entire collection process and status for each invoice is instantly updated in Sage 300

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About Sage 300

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.

About Handle

Handle is an unpaid invoice collections software platform that allows businesses to improve cash flow by collecting at-risk invoices that are past due.


Sage 300 and Handle can be fully integrated with each other within minutes. All updates, statuses, and recommendations for each invoice can sync back to Sage 300 as well. Stop manually transferring data from one system to the next.