Nventory Docs
Integrations

Sage Integration

Connect Sage Business Cloud to Nventory for accounting sync.

Connecting Sage

Nventory connects to Sage Business Cloud Accounting through OAuth authorization.

Prerequisites

  • A Sage Business Cloud Accounting account
  • Admin access to your Sage organization

Setup Steps

From your dashboard sidebar, click on Integrations to see all available platforms.

Integrations page

Click Add on Sage

Find the Sage card in the available integrations and click + Add to start connecting.

Integrations list

Authorize on Sage

You'll be redirected to Sage's authorization page. Sign in with your Sage credentials and grant Nventory access to your accounting data.

Click Allow to authorize.

Configure Sync Settings

Set sync direction and mode for products, inventory, orders, and customers.

Sage sync settings

Configure Product Fields

Choose which product fields to sync and set up auto-import/export preferences.

Sage product sync fields

Sage import/export settings

What Gets Synced

EntityImportExportReal-time
ProductsYesYesWebhook-driven
InventoryYesYesWebhook-driven
OrdersYesYesWebhook-driven
CustomersYesYesWebhook-driven

Bulk Operations

Use the Operations tab for one-time bulk imports and manual syncing.

Sage operations

  • Import All Orders — fetch all invoices from Sage
  • Sync Inventory — update all stock quantities
  • Import All Customers — fetch contacts from Sage

Sage-Specific Notes

  • Sage products (stock items) map to Nventory products
  • Sage sales invoices map to Nventory orders
  • Sage contacts map to Nventory customers
  • Tax rates and codes are preserved during sync
  • Multi-currency follows your Sage organization's base currency

Sage OAuth tokens auto-refresh. If authorization expires, re-authorize from the Integrations page.