Payment-risk intelligence

Sage Accounting

SentraRisk

Connect Sage Accounting to SentraRisk

Select a client account, connect that client's Sage Accounting workspace, and import purchase invoices for supplier payment-risk review.

Client accountChoose the client before connecting Sage so imports and alerts stay separated.If you are connecting a different Sage company, sign out of Sage or switch company before approving access.

Selected client

Select client

Configuration

Needs keys

Connection

Not connected

Last import

Not imported

What this imports

SentraRisk imports recent Sage Accounting purchase invoices for the selected client account.

Imported records are treated as supplier transactions and scored alongside Xero, spreadsheet, and API records.

Sage Accounting credentials are required before this can connect to a real Sage workspace.