Finished jobs into Sage Accounting, beautifully mapped
Connect Sage Business Cloud Accounting, pick the organisation and map your ledger accounts and tax rates. JobTek exports invoices and credit notes, keeps them up to date, and keeps payments in step.
Made for Sage Business Cloud Accounting
Your bookkeeper chooses exactly which ledger accounts sales, labour, materials, deposits and payments use. From then on, every invoice your team raises in JobTek lands in Sage with the right accounts and tax rates, ready for the books.
Connected in minutes
Connecting Sage is part of JobTek Professional. A JobTek administrator signs in to Sage, approves access to the organisation, agrees the ledger mappings with your bookkeeper and sends the first invoice across.
What goes across
Everything follows the ledger accounts and tax rates you mapped.
Invoices, including changes
Exported when they're finalised or sent, and kept up to date as they change.
Credit notes
Corrections made in JobTek appear in Sage too.
Payments
Exported from JobTek and imported from Sage, so the balance agrees.
Your ledgers
Sales, labour and materials income, deposits and payments mapped to the Sage accounts you choose.
Sage questions
We have more than one Sage organisation. Can we choose?
Yes. Choose the organisation JobTek should send to when you connect.
How do we know an invoice arrived?
Every export is logged in JobTek's sync history, so you can see each invoice's status at a glance.
Do payments come back from Sage?
Yes. Payments are imported from Sage and recorded on the JobTek invoice, so reminders stop when it's paid.
See your own Sage ledgers in the mapping screen
Connect your Sage organisation during the free trial, choose the accounts your bookkeeper expects, and send your first invoice across.