Partners · Accounting & ERP
Sage 100 Contractor.
Work orders, invoices, payments, and inventory stay in sync between Inspect Point and Sage 100 Contractor.
Sage 100 Contractor is ERP software built for mid-market fire protection companies. The integration, delivered in partnership with Ei Dynamics, syncs customer accounts, work orders, invoices, payments, and inventory between the two platforms.
When a job is completed in Inspect Point it syncs to Sage for record-keeping and billing, and invoices generated in Inspect Point sync over directly. Payments collected in Sage 100 Contractor sync back, so the office sees accounts receivable status without leaving Inspect Point.
Parts and materials lists live in Sage and flow into Inspect Point for use on inspections, work orders, and invoices, which keeps pricing and inventory tracking accurate.
What moves between systems
Inspections and work orders
Job data flows both ways, and a job completed in Inspect Point syncs to Sage for record-keeping and billing.
Invoices
Invoices generated in Inspect Point sync directly to Sage 100 Contractor.
Payments
Payments collected in Sage 100 Contractor sync back to Inspect Point, keeping accounts receivable status visible.
Parts and materials
Inventory lists maintained in Sage sync to Inspect Point for use on inspections, work orders, and invoices.
Delivered in partnership with Ei Dynamics. Syncs run on a schedule you set per document type, and a dashboard shows what synced, what's pending, and any exceptions.
Where it fits, inspection to collection
More in accounting & ERP
See the Sage 100 Contractor integration
on your own workflow.
Bring the account you'd connect first. We'll walk the Sage 100 Contractor connection on it during the demo.