Sage Pastel Partner

Sage Partner Connectors

This pre-built suite of connectors allows you to simply and easily connect your Pastel Partner to the cloud through our easy-to-use Interfaces. Configure your connection through your web browser and select from our apps and connectors to get cracking.

Current connectors:

  • Sales Order connector
  • Purchase Order connector
  • Sales Invoice connector
  • Credit Note connector
  • ASN Connector
  • Stock Data Connector
  • Accounts Receivable connector
  • General Ledger connector
  • CPP Connector (Customer/Products/Pricing data for e-commerce and validations)
  • Moditar B2B Order Application Connector
  • E-Commerce Connectors

Popular services for this connector:

  • Receive Retail orders digitally (Pick n Pay, Shoprite, Makro etc) as unprocessed sales order for single click processing, no more data capture!
  • Send Invoices back to Pick n Pay or Shoprite electronically and automatically without any input from your staff whatsoever
  • Subscribe to our B2B ordering Application and offer your trading partners an efficient way to order from you. The pricing is LIVE, and you can even return the invoices back to your customer ERP or POS electronically to close the loop
  • Create a supplier portal and make customer specific documents available to your suppliers through their bespoke logins, no more requests to accounts for the latest Invoice, Credit Note or Statement

What you need for these connectors:

  • Sage Pastel Partner SDK connector (Speak to your Sage reseller)

Note: All connectors are created using the Sage SDK, never direct to the database. Integration done right!

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