Connect Sage 300 and automatically handle all at-risk invoices

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Sage 300

Complete Efficiency

Capture Each Step of the Collection Process in Sage 300

Identification

Handle instantly identifies all at-risk invoices within your Sage 300 to know what to collect on

Representation

Handle deploys automated legal representation on your Sage 300 when needed to help collect on your at-risk invoices

Documentation

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 90+ days past due. Handle charges a flat 5% contingency fee that is 5-10x lower than industry standards.

Compatibility

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.