Sicon Financials modules for Sage 200

Sicon modules typically used by finance teams to streamline common financial and business processes.

These modules may simply enhance existing Sage 200 modules to provide extended functionality or provide entirely new modules and processing tools that are fully integrated with many of the standard Sage 200 modules.

Sicon Self Service

Sicon Self Service is an End User/Customer Portal enabling users to login and view their logged cases, raise cases and view pertinent project information.

Document Automation

Utilises the very latest Azure Cognitive Technology (OCR) to read and extract relevant document content.

Expenses

Enter personal and/or business expenses linked to preconfigured expense items with pre-defined nominal codes.

Timesheets

Enter and approve timesheet information with options to link to work patterns, costs, charges and pay rates.

Sales Orders

Raise Sales Orders and quotes with these posting automatically to Sage 200, which can be sent via an approval route based on a minimum margin.

Holidays

Raise holiday requests based on annual entitlements, conflicting user checks, mandatory holidays/shutdowns and departmental rules.

Sicon CRM

A CRM solution built entirely within Sage 200 providing company, contact, task, case, opportunity and reminders plus a web portal creating a single data source, ensuring both Sage and non Sage users are always connected.

Barcoding & Warehousing

Sicon Barcoding & Warehousing is integrated in real time with the Sage 200 stock and order processing modules, plus it fully supports all of the Sicon additions.

HR

A simple system for storage of key employee information and Company documents.

Shop Floor Data Capture

Sicon Shop Floor Data Capture allows real-time capture of operation progress and elapsed times.

Courier Integration

Sicon Courier Integration allows you to select available Couriers at sales order despatch and print labels ready for Courier collection.

Sicon Approvals Overview

Sicon Approvals allows easy data entry and approval processing for business documents.

Cash Flow

Design your cash flow format including bank accounts, sales, purchase, orders, nominal and ad-hoc spending.

Intercompany

Allow users to carry out purchase invoice apportionment, nominal journals, cash transfers & stock transfers.

Sicon Fixed Assets

Manage your Fixed Assets with this fully integrated asset management solution for Sage 200.

Audit Log

Designed to track changes to fields in core modules such as nominal, sales, purchase & cash book.

Contracts

Designed to control periodic billing of clients and the management of deferred revenues and costs.

Documents

Allows user to scan & retrieve documents while they work in Sage 200, with no additional document management software.

Distribution

Sicon Distribution consists of nine individual modules, allowing you to simply purchase the modules your business needs with the option to add to them at a later date.

Enhancement Pack

Sicon has created over 90 enhancements for Sage 200 that are too small to become products on their own.

Manufacturing

The Sicon Manufacturing Suite is made up of Projects, Kitting, MRP, Works Order Processing & estimating modules

Projects

A real-time view of their project costs and profitability, all from within Sage 200.

Works Order Processing (WOP)

Provides enhanced functionality to the Sage 200 BOM module and is an ideal addition for clients in manufacturing.

Kitting

A simple, single level bill of materials module that can be amended prior to building the finished product either for Stock or directly within the Sage 200 Sales Order.

Material and Resource Planning (MRP)

Create suggested Works Orders & Purchase Orders. Rough Cut Capacity Planning delivers a real time graphical user interface for labour & machine demand against availability.

Service

Log service cases within Sage 200 to help manage and increase profitability of service contracts

Construction

Capture costs from purchase orders, invoices, stock issues and labour to create reliable and accurate costings

CIS

With online subcontractor verification, CIS submissions and production of payment certificates

Requisitions

Raise Purchase Requisitions with Purchase Orders automatically created into Sage 200 Purchase Order Processing once approved.

Invoices

Automatically picks up Sage 200 unauthorised invoices, along with document images from Sicon Documents.