Transfers sales invoices, credit notes and receipts as well as payroll elements 
and payments, from Tempaid to Sage, without having to re-key the data.

Supports multiple companies in Tempaid and Sage

Several Tempaid companies can be imported into one Sage company

Option to post invoices to individual accounts in Sage sales ledger, so that the 
sales ledger can be managed within sage.

Integrated bank reconciliation, bringing together transactions for Tempaid with 
others entered directly into Sage.

Integrated preparation of VAT returns in Sage.

Audit reports to help validate entries prior to posting. These can be reprinted 
when required.

Separate bank account for sales and payroll.

Masking allows flexible nominal analysis of transactions within Sage.

Bubble help to make use easy.