Time and Billing can be integrated with several Sage MAS 90 ERP or Sage MAS 200 ERP modules, including Accounts Payable, Bank Reconciliation, and General Ledger, but does not require integration with any of these modules.

Use the Sage MAS 90 or Sage MAS 200 Bank Reconciliation module to record all deposit information from Time and Billing Cash Receipts/Write-Off Entry, as well as all checks printed or entered in the Accounts Payable and Payroll modules. As a result, you must only verify that the transactions recorded agree with your bank statement. Any discrepancies or missing information can be easily identified. Integrating with the Bank Reconciliation module ensures that monthly reconciliation of your bank statements will no longer be a troublesome, time-consuming job.

Use the Sage MAS 90 or Sage MAS 200 Accounts Payable module to post reimbursable fees and expenses directly into the current time and billing entries. During Accounts Payable Invoice Data Entry and Manual Check Entry, you can enter expense information by employee, client, engagement, or work code. The Invoice Register and Manual Check Register features in Accounts Payable will check for valid clients, engagements, employees, work codes, and General Ledger line accounts setup in Time and Billing.

If the Sage MAS 90 or Sage MAS 200 General Ledger module is installed, all journal entries generated from Time and Billing are posted directly to the General Ledger. The financial statements and other General Ledger reports printed will reflect postings on the register.