Accounting · Planned integration
Native Sage Business Cloud Accounting sync is on the roadmap. Today, Slabr keeps quotes, jobs, invoices and payments connected inside the job record, with CSV exports and manual reconciliation available while accounting sync is being built.
We confirm integration availability during onboarding. CSV exports and manual reconciliation available today.
What works today
Slabr's operating layer is live for quote-to-install workflows. Native sync to Sage Accounting is on the roadmap; in the meantime, these capabilities cover the gap.
What is planned
For South African fabrication teams already running Sage who want Slabr to connect quote-to-install operations with their accounting stack.
Who owns what
Each side runs what it's best at. The design intent of the integration: move the right data, at the right time, in the right direction.
Operations & owner
Quote-to-invoice with margin guardrails
Job-level cost actuals and margin variance
Production stages and install sign-off
Client portal with Paystack pay-by-card public invoice
Bookkeeper / financial accountant
General ledger and trial balance
VAT201 submissions to SARS
Bank reconciliation and supplier payments
Statutory reporting and year-end
Designed data flow
Designed flow: invoice issued in Slabr → mirrored to Sage with VAT, customer reference and line items.
Designed flow: bank-fed payment matched in Sage → status flows back to Slabr → invoice marked paid, job closed.
Designed flow: credit note issued in Slabr → Sage credit note linked to original invoice number.
Designed flow: customer master data kept in sync — address, contact, payment terms.
Common questions
Not yet. It is planned, with Sage Business Cloud Accounting (formerly Sage One) for South Africa as the primary supported product. Sage Pastel Partner is also on the roadmap.
Yes. Use Slabr for quote-to-install operations and reconcile/export finance records into Sage while native sync is on the roadmap.
No. Slabr is not trying to replace your accounting system. It is the operating layer for quotes, jobs, production, client updates and job-level finance.
Yes. Slabr produces invoice-ready records that match the fields your accountant already works with in Sage.
Use the request form linked above, or raise it during onboarding. The most-requested integrations get prioritised.
Tell us during onboarding. We confirm integration availability per workspace and prioritise the most-asked items on the roadmap.