Accounting
Sage
Send order events to Sage 50 Accounts through Zapier, Make or n8n, and record the invoice reference it raises.
Via automationThrough Zapier, Make or n8n.
Set it up
- 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.
- 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 Invoice status from any 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.