Killing month-end re-keying between field tickets and Sage
The situation
A field-services operation captured work on paper tickets, then re-typed every one into Sage 100 at month-end.
The problem
Re-keying took days, introduced billing errors, and delayed invoicing — cash flow waited on data entry.
What we built
A lightweight capture app plus a custom integration that pushes completed work-order data into Sage automatically, with validation to catch bad entries before they post.
The result
- ~30 hours of manual re-keying eliminated each month
- Invoicing moved up by several days
- Billing-error corrections cut sharply