QuickBooks Online
Connect QuickBooks Online with K2 GRC to synchronize financial records, monitor transactions, and automate vendor, customer, invoice, and compliance workflows.
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Sage 200
Overview
Connect Sage 200 with K2 GRC to incorporate financial, accounting, and business operations data into governance, risk, and compliance workflows. Sage 200 is an enterprise resource planning (ERP) and accounting solution that helps organizations manage financial processes, customers, suppliers, inventory, and purchasing activities. The integration enables organizations to connect Sage 200 business records with K2 GRC, reducing manual information gathering and helping compliance teams incorporate financial and operational data into their oversight activities. These capabilities can support supplier risk assessments, financial control reviews, audit preparation, and ongoing compliance monitoring.
Top Capabilities
- Synchronize Sage 200 customer and business information with K2 GRC
- Create, retrieve, update, and search customer records
- Access customer contacts and delivery addresses
- Retrieve product information and product group classifications
- Create and manage sales orders
- Retrieve sales order items and associated records
- Create sales invoices and access invoice-related views
- Retrieve tax codes, price bands, and product pricing information
- Monitor new and updated Sage 200 records automatically
- Connect financial and operational information with governance, risk, and compliance processes
Supported Automated Tests
- Create, retrieve, search, update, and delete customers
- Create, retrieve, update, and delete customer delivery addresses
- Retrieve, list, update, and delete customer contacts
- Create, retrieve, search, update, and delete products
- Retrieve and search product groups
- Retrieve customer price bands and standard price bands
- Retrieve site and company information
- Create, retrieve, update, list, and delete sales orders
- Retrieve individual items associated with sales orders
- Create sales invoices
- Retrieve sales invoice, return, and credit views
- Retrieve product pricing views
- Retrieve pricing source types and pricing types
- Retrieve individual tax codes and list available tax codes
- Detect new and updated records on a configured schedule
- Trigger downstream workflows when supported business records change
- Send custom authenticated API requests
Supported Resources
- Customers
- Customer Contacts
- Customer Delivery Addresses
- Products
- Product Groups
- Customer Price Bands
- Price Bands
- Sales Orders
- Sales Order Items
- Sales Invoices
- Sales Returns
- Credit Notes
- Product Pricing Views
- Pricing Types
- Pricing Source Types
- Tax Codes
- Site and Company Information
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