It's as easy as 1, 2, 3.
Fetches all of your existing customer records. Any customers created in Paradigm are automatically sent to your Sage financial system, keeping your data in sync.
Fetches all of your existing supplier records from your Sage financial system, allowing you to process and manage all of your supplier interactions in Paradigm.
Fetches all of your existing inventory records, allowing you to create documents in Paradigm and post the financial transactions directly into your Sage financial system.
Automatically post invoices, credit notes and goods received notes directly into your Sage financial system with a click of a button.
Effortlessly post your reconciled manufacturing work tickets into your Sage financial system with a click of a button.
The ability to monitor your your Sage financial system data and auto generate task lists in Paradigm.
Request a software presentation and lets see if Paradigm can help you grow