We understand the complexities of paying utility bills on time once they are checked and validated, especially large volumes of billing data from multiple sites.
To meet these challenges, Sigma Accounts Integration provides the capability to transfer detailed utility bill information to accounting systems for finance teams to process timely payments without the need for manual intervention.
Quick and easy to use, Sigma’s accounts interface file removes the need for manual data entry, eliminates keying errors and reinforces accurate, consistent and complete data; ensuring bills can be managed and reliably paid.
Sigma is compatible with any accounting software package. We will work with you to make sure the finance outputs are structured to meet your needs. We have configured interfaces for the most common accounting software packages such as Oracle, SAP, JD Edwards, Agresso, and SAGE.
Key features and benefits:
- Fully automated utility bill processing payment file transfers from Sigma to your finance system
- Reduces the time and effort taken for validated invoices to be loaded to your finance system, minimising the risk of late payment penalties
- Provides a single point of entry, output your bill data only once
- Reduces administration overheads, saving time for both your energy and finance team
- Improved data quality due to the elimination of data entry error
- Compatible with a wide variety of finance systems such as Oracle, SAP, JD Edwards, Agresso, and SAGE
- Have confidence your information is fully protected through our ISO 27001 and Cyber Essentials Plus certifications