Stop re-keying invoices
Finalised invoices and credit notes go across on finalisation, with your nominal codes and VAT rates applied.
Breww sends Sage your finalised invoices and credit notes and reads payments and balances back, so recipes, batches, duty, distribution and trade pricing live where they belong and your ledger stays in the system your accountant already knows.
Included in your plan, with no per-integration fee.
Finalised invoices and credit notes go across on finalisation, with your nominal codes and VAT rates applied.
Sage Accounting is one of the providers Breww reads customer balances and statements back from, so credit control does not need a second screen.
Payments and credit note allocations can move between the two systems, keeping the amount owed consistent whichever side the work happened on.
Switch on customer and supplier update syncing so records maintained in Breww are pushed to Sage rather than typed twice.
Map Breww's sales categories to the VAT rates and nominal codes your accountant already uses in Sage.
Errors carry an occurrence count, the document behind them and a suggested fix, so your team knows what needs attention.
Sent on finalisation with your nominal codes and VAT rates applied.
A payment recorded in Breww goes across with the invoices it was allocated against, so nothing is marked paid in one system only.
When customer and supplier update syncing is enabled, trade customers maintained in Breww are pushed across rather than entered twice.
Your sales team and your bookkeeper see the same outstanding balance whichever side the payment was entered.
A credit note applied to an invoice in Sage comes back allocated the same way, so what a customer owes matches on both sides.
These feed Breww's credit control, statements and automatic payment chasing.
A failure comes back with the document behind it, how many times it has happened and a suggested fix, so your team knows what needs attention.
Sage Accounting and Sage 200 both send invoices, credit notes, payments and customer records and read balances and statements back. Neither receives Breww's stock journals. Sage 50 is a manual export and does not send balances back. Sage 200 Spain is currently in closed beta.
Connect from Breww's integration settings and approve access on the Sage side.
Tell Breww which nominal codes and VAT rates its sales categories should use.
Finalise a single order and follow it into Sage before moving the rest of your invoicing across.
Turn webshop orders into Breww invoices that follow the same Sage workflow as direct trade sales.
Sales platformBring marketplace trade orders into Breww before their invoices move into Sage.
BetalingenKeep online card payments with the Breww order before the resulting invoice reaches Sage.
Tell us which Sage product you use and how your accounts are structured. We can explain what Breww sends, what comes back and the mapping decisions needed during setup.