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Integrate With Sage

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Magnetic will export Supplier Invoices, Supplier Credit Notes, Tax Invoices and Credit Notes from our system when they are created or updated, and then either create or update them accordingly in your SageOne account.


This is done asynchronously, so as to keep your user experience smooth. It may be several minutes until the export is complete, depending on how busy our servers are. When the export is complete, it will either update the invoice as successful, or unsuccessful with a reason as to why. You may also receive a notification when an export has been unsuccessful, as well as a reason.


Invoices and returns an also be manually exported from their action bar.

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