OHM · Integrations · Sage
Sage
Controls that run per transaction, not per period.
Sage closes the period reliably. The question this answers is what happened during it — every invoice checked as it arrived rather than sampled afterwards.
What OHM reads, what it writes back
Reads from Sage
- Purchase invoices and line detail
- Orders and receipts
- Supplier records and terms
- Payment runs
Writes back into Sage
- Findings against the invoice
- Journals balanced and supported, in the open period
- The check trail
What it never touches
Sage remains authoritative.
Where you start
An export, not a project.A purchase invoice extract for 90 days.
Multi-company Sage estates get the same benefit as any group — intercompany entries agreed by both sides before either posts.
What runs against it
The same team, whichever system holds the books. The checks depend on the contract, the PO and the receipt — not on one ERP’s schema.
Run it on 90 days of your own Sage data.
One export. No connector, and nothing to install.
$Check your savings→