Sage 50 · Sage 200 · Sage Business Cloud

Grant and receipt data in Sage-ready shape.

Sage accounting import — net, VAT, gross amounts aligned. Serving: SMEs, spin-outs, growing Irish start-ups.

S
Sage
Sage 50 · Sage 200 · Sage Business Cloud
Column shape
Date
Reference
Details
NetAmount
TaxAmount
GrossAmount
NominalCode
TaxCode
What you get
Sage import CSV: Date, Reference, Details, NetAmount, TaxAmount, GrossAmount, NominalCode, TaxCode
T1/T0 tax codes matching Sage Ireland conventions
Perfect for Enterprise Ireland-funded SMEs and spin-outs
How it works
01
Capture in PerCen360
Snap receipts, log grant expenses, import bank CSVs. AI runs Revenue.ie rule checks live.
02
Export to Sage
One click generates a column-matched CSV for Sage 50 · Sage 200 · Sage Business Cloud. Optionally trigger a webhook.
03
Import & reconcile
Drop the CSV into Sage — accounts, VAT codes and references are pre-populated.
Why it wins with grant reviewers

Every export is audit-hashed, GDPR-logged and Revenue.ie rule-checked.

PerCen360 doesn't just push data to Sage — it ships proof. Each row is tied back to a compliance certificate you can share with Enterprise Ireland, Horizon Europe or EIT Health reviewers.

Common questions
Does this work with Sage 50 (Irish version)?+
Yes. Tax codes T1 (standard 23%) and T0 (zero-rate) match the Sage Ireland install.
Ready when the audit is

Start pushing grant compliance data into Sage today.

Other supported platforms
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