An Accounts Link is an innovative interface module that allows utility billing data from the TEAM Sigma software to be transferred into your Accounting Software easily and quickly using electronic files transferred directly from your utilities supplier. This removes the need for manual data entry, eliminates keying errors and ensures that billing data has been checked thoroughly before invoices are added to the Accounts Payable System.
The Accounts Link produces an electronic file with billing data to your specification, which is then imported directly into your Accounting System. Every Accounts Link is tailored to your specific requirements by our Solutions Team. This allows you for example to automatically populate your Accounts System with unique cost centre reference numbers, your own supplier codes or your own unique financial ID codes.
TEAM’s Accounts Link can interface with all commonly used Accounting Software including Oracle, SAP, JD Edwards, Agresso and SAGE.