Data
Integration
Data integration brings together data gathered from different systems and makes it more valuable for your business.
Businesses today are drowning in data, and more driven than ever to make the most of it.
When analyzed properly, that data has the power to boost efficiency and dramatically improve an organization’s operations, because it allows teams to base decisions on actual information about how their company works. But raw data isn’t much good to anyone — to be useful, it needs to be consistent, organized, and collected together into a single, unified system. That’s what data integration is all about.
Data integration is the process of creating a unified system where data can be consulted, by importing business information from disparate sources. These sources can include software applications, cloud servers, and on-premise servers. Businesses typically integrate their data to make it easier to analyze without hopping from source to source.
While there are many different techniques and methods, the goal is ultimately to produce business intelligence; specific, actionable insights about the current state of a business’s operations. Business analytics may also be generated from data. These are similar to business intelligence but have a predictive, rather than descriptive, function.
Benefits
Core Products
Sage 200
Control your business and gain complete visibility over your operations. You can also manage multiple companies and access key insights and reports on the go through Excel. Get business-wide, market-leading software full of the features and functionality you need when you need them – and with scalable solutions that grow with your business.
Sage 50.
Sage 50 Accounts combines the convenience of the cloud with the power of desktop accounting software, giving you a complete view of all your business finances in one place.
Run your business more efficiently with a time-saving in-depth solution to manage your accounting, invoicing, cash-flow, inventory, taxes, and so much more. From invoicing customers and paying suppliers, to dealing with every aspect of your VAT and accounts, it helps manage all the different areas of your business. It gives you the reliable information you need to stay in control and drive your business success.
Sage CRM.
Sage CRM (Customer Relationship Management), is an easily configured, flexible business management solution designed with the needs of small and medium sized companies at its core.
Sage CRM helps businesses improve customer relationships by organising and automating communications and activities across all customer-facing departments. It enables your marketing, sales and customer services teams to work together, to share information and to manage every interaction with prospects, leads and customers.
Integrations
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Eureka Addons
Data Exchange from Eureka allows you to connect multiple, disparate systems to synchronise the flow of data throughout your organisation, freeing up resources to reinvest in growth, reduce inefficiencies and eliminate error prone processes.
AutoEntry
AutoEntry automates data entry by accurately capturing all of your invoices, receipts, expenses and statements into your accounting solution..
Codis
Codis – Excelerator is the powerful, proven Excel add-in that creates seamless integration from Excel to Sage 200. With a mouse click, data is validated and updated to Sage with complete accuracy, redefining user expectations and cutting data processing costs by up to 50%.
Qmulus
Qmulus Solutions is a Sage Business Partner specialising in improving client productivity via Sage CRM. Through the customisation and deployment of Sage CRM, they help clients add value to their existing data and to streamline their processes so that staff spend more time adding value to their business and less time on administrative overheads.
LightYear
Lightyear is a cloud-based accounts payable solution designed to help businesses automate data entry by extracting details from invoices, credit notes, bank statements and receipts, streamline approvals through customizable workflows and maintain a record of outstanding amounts.
