The Cargas AR-AP Consolidator supports businesses with contacts that are both customers and vendors. The Consolidator links customer and vendor records and creates matching adjustments. This way, invoices and vendor bills can be cross-applied, and you can eliminate the headache of exchanging payments for both a customer invoice and a vendor bill. The Consolidator also helps prevent you from paying a vendor that has an outstanding balance.

Key Benefits:

• Eliminate the inefficiency of exchanging payments for both a customer invoice and a vendor bill
• Increase collections by ensuring you don’t make payments to a vendor that has an outstanding balance
• Eliminate the manual process of checking two separate records
• Save time and money with streamlined AR and AP processes

Key Features:

• Create new customer and vendor records with identical numbers to identify the link easily
• Link an existing customer ID with an existing vendor ID
• View a list of linked customers and vendors
• View payable and receivable transactions in a single window
• Show detail for each transaction
• Enable filtering by a cutoff date
• Allow transactions to be selected (or not)
• Provide a subtotal for selected payables and receivables
• Show net balance
• Create adjustments to offset payables and receivables balances

Contact us to learn more about the Cargas AR AP Consolidator.

 

Requirements:

Integrating with this application requires you to use the partner’s SenderID. By using the partner’s SenderID, you do not need to buy a web services developer license from Sage and your API usage will not count towards your API performance tier. Sage may prevent customers from integrating with this application under their own SenderID.  Using this integration also requires that you purchase Sage Intacct Platform Services.

Price:
$1200/year

Integration Approved Countries:
United States;