Accounting
Sage
Send order events to Sage 50 Accounts through Zapier, Make or n8n, and record the invoice reference it raises.
Where it stands today
Via automation
Through Zapier, Make or n8n.
- What you get
- Stop the retyping between the order and the invoice. Sage 50 Accounts stays the system of record and Kabaido records the reference.
Set it up
- 1Add an outbound endpoint for the order events under Zapier, Make or n8n, pointed at that platform's hook.
- 2In the automation, raise the invoice in Sage from the payload, and give it a Kabaido API key if it needs to read the order behind an event.
- 3Add an inbound endpoint with the order invoice action under Your accounting package, and give its URL to the automation.
- 4Have the automation post the invoice reference and the paid state back, and the order shows them.