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HomeIntegrationsSage Accounting
SS

Accounting · Planned integration

Slabr™ + Sage Accounting

Planned

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.

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We confirm integration availability during onboarding. CSV exports and manual reconciliation available today.

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What works today

You can run Slabr now and reconcile to Sage Accounting manually.

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.

Job-level quote and invoice records inside Slabr
Paystack pay-by-card on every public invoice
Payment status tracked against invoices and jobs
CSV exports of invoices, customers and payments
Manual reconciliation against your Sage ledger

What is planned

Native Sage Accounting sync is on the roadmap.

For South African fabrication teams already running Sage who want Slabr to connect quote-to-install operations with their accounting stack.

Customer / contact sync between Slabr and Sage
Invoice push from Slabr to Sage with VAT and line items
Payment reconciliation between Slabr and Sage
Credit note handling linked to the original invoice
SA VAT defaults: 15% standard, zero-rated and exempt mapping
Sync logs and replay queue for failed events

Who owns what

Two systems, one operating loop.

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.

Slabr owns

Owner

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

Sage owns

Owner

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

How the integration is intended to work.

Slabr → Sage

Designed flow: invoice issued in Slabr → mirrored to Sage with VAT, customer reference and line items.

Sage → Slabr

Designed flow: bank-fed payment matched in Sage → status flows back to Slabr → invoice marked paid, job closed.

Slabr → Sage

Designed flow: credit note issued in Slabr → Sage credit note linked to original invoice number.

Both → Both

Designed flow: customer master data kept in sync — address, contact, payment terms.

Common questions

Answers about the Sage Accounting integration.

Is the Sage integration live today?

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.

Can I still use Slabr with Sage today?

Yes. Use Slabr for quote-to-install operations and reconcile/export finance records into Sage while native sync is on the roadmap.

Will Slabr replace Sage?

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.

Will my accountant still recognise the books?

Yes. Slabr produces invoice-ready records that match the fields your accountant already works with in Sage.

How do I request priority on the Sage build?

Use the request form linked above, or raise it during onboarding. The most-requested integrations get prioritised.

Related

Keep exploring.

Slabr + Xero (planned)Slabr + QuickBooks Online (planned)Slabr vs Pastel / SageFinance & Invoicing module

Need Sage Accounting during onboarding?

Tell us during onboarding. We confirm integration availability per workspace and prioritise the most-asked items on the roadmap.

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