Sage

Accounting and ERP · Upon request

When a change is approved on the project side, someone re-keys it into the cost record. Plunq would carry it across, and keep the two in step.

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Together

What Plunq and Sage do together

  • 01 · Watches

    Starts when a change is approved

    An approved change order or variation starts the workflow.

  • 02 · Carries

    Moves it once, not twice

    Creates the matching record in your cost system, without re-keying.

  • 03 · Chases

    Chases what is missing

    Flags anything that cannot be matched, rather than guessing.

  • 04 · Proves

    Leaves the evidence

    What moved, when, and on whose approval.

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