Sage
Connect financial, inventory and manufacturing data with quality records.
Put this connection to work Read the platform connection docs
Reconcile the material records with our batch evidence.
Agree the records and transfer direction for this job, then connect the evidence to the work your team needs to review.
Sage
Material reconciliation
- Quantities, identifiers and unmatched records
- Missing or unmatched information
- Next steps for your team to review
What’s connected.
Connect Sage ERP systems (e.g., Sage Intacct, Sage X3, Sage 100) using Seal's custom API integration. Synchronize financial, inventory, or manufacturing data with Seal QMS/LIMS modules. Streamline workflows for supplier management, batch costing, and compliance reporting.
Connection setup and permissions
Use Seal’s APIs or scripting engine for a connection tailored to your process. Agree the data mapping, access and direction of transfer before implementation.
Before it goes live.
Access and write-back
Reading records and writing back are separate decisions. Define which records are in scope, whose permissions apply and which changes require approval.
Data and failure handling
Agree the field mapping, identifiers, units and source of record. Test missing or duplicate data, interrupted transfers and recovery before relying on the connection.
Verification and release
Review the configured connection for its intended use. Keep the requirements, checks and evidence with the change, and approve the release through your team’s controls.