K2 GRC

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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