Business Add-on integration

Being a Sage X3 integrator, Deveho regularly deploys a vast range of interfaces with third-party solutions. Deveho has a strong experience with various software’s of the market, or with in-house applications.

Automated Supplier accounting

The integration with Sage X3 consists in sharing, starting from Sage X3, master data (suppliers, chart of accounts, payment methods…), purchase orders and/or receipts. In return, the dematerialised supplier invoicing solution sends the invoices matching with the orders / receipts. Finally, Sage X3 is able to send the payment information to the dematerialisation solution.

Based on customer requirements, Deveho regularly deploys integration projects with the following software:

Plan-de-travail-1

Yooz

Yooz combines the highest level of processing automation with unparalleled ease of start-up and use, to help finance and accounting decision-makers make their processes more productive and secure from purchase requisition to payment.

https://www.getyooz.com/ 

 

Photo-BASWARE

Basware

Basware’s cloud-based Purchase-to-Pay and electronic invoicing solution helps reduce costs, manage expenses and support growth. Dematerialise your invoices for an accounting treatment freed from manual data entry.

https://www.basware.com/ 

Stripe-logo

STRIPE

Payment infrastructure for e-commerce. Use Stripe’s software and APIs to accept payments, make transfers, and manage your online businesses.

https://stripe.com/

avanteam

Invoice Manager by Avanteam

With Invoice Manager by Avanteam, automate the processing of your supplier invoices to improve the productivity, traceability and compliance of your financial processes.

https://www.avanteam.fr/ 

DEVEHO add-on integrations for Sage X3

Deveho has built certain add-ons to further enhance your X3 solution. These are as follows:

  • One stock for several vendors
  • Automatic integration of exchange rates
  • Sending sales invoices by email in batch mode
  • Manage a supplier per product site for POS
  • Create forecasts by replicating material consumptions (MRP)
  • Naming files of reports
  • Manage an Active/Inactive flag on payments terms
  • Stock report with initial and final quantities and value
  • Stock balance (Initial, period +/-, final) in qty & amounts
  • EDI Edifact (messages INVRPT, DESADV, ANMOV, INVOIC, ORDER, IFTMIN)
  • Addon Deveho sFTP (manage files transfer with sFTP)

Integration with Treasury solutions

Deveho regularly integrates Sage X3 Treasury solutions as Kyriba and Sage XRT, for the following flows :

  • Bank files
  • Exchange rates
  • Master data (business partners)
  • Payments completed
  • Bank statements

Integration with payroll and expenses management software

  • Deveho integrates the payroll flows as accounting entries, based on standardised import templates.
  • Using the same kind of import templates, Deveho integrates employees expenses as accounting entries.

Consolidation applications

  • Using balances standardised export templates, Deveho frequently deploys integration with Consolidation solutions.

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