Sage Foreign Trader Module
- Produce invoices in multiple currencies
- Store supplier details and record overseas purchases in different currencies
- Manage exchange rate fluctuations when buying and selling
- Add multiple currency bank accounts to track your activities
- Reports to show what foreign amounts you’re owed
Save time by consolidating your foreign sales activity on one platform. Mirror your banking setup in your accounts with the ability to set up multiple bank accounts to manage different currencies you trade in.
Fluctuations in exchange rates can also be difficult to manage but we’ve made it easier by allowing you to account for fluctuations between the point of invoice and payment for your sales and purchases.
Sage Foreign Trader will help you stay compliant with HMRC, EC Sales List and Intrastat legislation for overseas trading.
With Sage 50 Accounts
We understand that if you trade outside the UK, foreign currencies can add an extra layer of complexity to your accounts. Adding the Sage Foreign Trader module to Sage 50 Accounts to makes managing overseas trade easier.
For greater insight into the performance of overseas trade, you can now consolidate and control all foreign activity within one platform, including sales, invoicing and automated calculations for fluctuations in exchange rates.
With Sage Instant Accounts
By adding Foreign Trader module to Sage Instant Accounts you can make trading with your overseas customers and suppliers straightforward.
Whether you’re managing fluctuating exchange rates between issuing invoices and getting paid, reconciling multiple currencies in your accounts or managing overseas VAT you’ll have the confidence that you’re compliant with the latest legislation.
NB: Only compatible with Sage 50 Accounts, Sage 50 Accounts Plus, Sage Instant Accounts and Sage Instant Accounts Plus. (2014 and above versions)