K2 GRC

Sage Accounting Integration

Overview

Connect Sage Accounting with K2 GRC to incorporate financial and accounting information into governance, risk, and compliance workflows. Sage Accounting is a cloud-based accounting solution that helps organizations manage financial transactions, customer and supplier contacts, invoicing, and general ledger information. The integration enables K2 GRC to access and manage contact records, sales and purchase invoices, and ledger accounts while monitoring new and updated financial information. Organizations can use these capabilities to support financial control assessments, streamline supplier oversight, improve audit preparation, and connect accounting activity with broader risk and compliance processes.

Top Capabilities

Synchronize Sage Accounting contacts with K2 GRC
Create, retrieve, update, and delete contact records
Access contact people and contact classifications
Create and manage sales invoices
Create and manage purchase invoices
Retrieve and maintain general ledger accounts
Access currencies, countries, and address classifications
Monitor new and updated accounting records automatically
Support supplier oversight and financial compliance workflows
Connect accounting information with governance, risk, and compliance processes

Supported Automated Tests

Create new contacts
Retrieve individual contact records
List available contacts
Update existing contact information
Delete contact records
Retrieve individual contact people
List contact people
Delete contact people
Retrieve available contact types
Create new sales invoices
Retrieve individual sales invoices
List available sales invoices
Update existing sales invoices
Delete sales invoices
Create new purchase invoices
Retrieve individual purchase invoices
List available purchase invoices
Update existing purchase invoices
Delete purchase invoices
Create new general ledger accounts
Retrieve individual ledger accounts
List available ledger accounts
Update existing ledger accounts
Retrieve available ledger account types
List supported currencies and countries
Retrieve available address types
Detect new and updated accounting records on a configured schedule
Trigger downstream workflows when supported records change
Send custom authenticated API requests

Supported Resources

Contacts
Contact People
Contact Types
Sales Invoices
Purchase Invoices
General Ledger Accounts
Ledger Account Types
Countries
Currencies
Address Types

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