Why choose Suggested Payments?

Take all the hard work out of supplier suggested payments

Our Generate Payments Solutions for Sage 200, Suggested Payments takes all the hard work out of supplier suggested payments. No more pouring over suggested payments reports, keeping a separate record of how much you commit to pay. How much you owe to a supplier is now displayed on our simple intuitive screen. With the running balance displayed you now have the option to pay parts or all of an account with ease.

Features


Keep on track

Display an up to date list of suppliers that need paying from Suggested Payments reports.

Full control

Choose a supplier and view a breakdown of the summary owed, with the option to pay some, none or all of the invoices.

up to date

The running total to pay will change depending on how much has been paid.

Full Integration

commit and pay via Sage 200 generate payments.