Sage BusinessVision


Britec has over 15 years of experience providing computer system solutions and support. Use the links below to obtain additional information on Sage BusinessVision.

Sage BusinessVision Brochure

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Hardware Solutions from Britec Computer Systems are designed with your BusinessVision Accounting System in mind.
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Software Solutions that integrate with BusinessVision can help improve productivity and increase profits.
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Products Accounting Solutions BusinessVision

Sage BusinessVision
Designed to fill the gap between entry-level and complex high-end systems, Sage BusinessVision 50 Accounting (version 7.2) provides small and medium-sized organizations with sophisticated business management and accounting systems packed with innovative features, productivity-enhancing benefits, and a range of customization options. Radically redesigned from the inside out, Sage BusinessVision is built on object-oriented .net technology and fueled by an enhanced Pervasive database designed to accelerate the transfer of information rapidly.

The intuitive interface of Sage BusinessVision puts all the information you need right at your fingertips. For example you can review the complete picture of a customer, including open sales orders; sales order history; comparative sales per period for this year and last year; and past and outstanding accounts receivable transactions - all from one single module.

Sage BusinessVision helps you to manage your receivables, payables, orders, sales, purchases, jobs, general ledger, budgets, and payroll. Sage BusinessVision manages most of your daily accounting requirements automatically, so you don't need expert accounting or bookkeeping knowledge. For example, when the system processes an invoice, it automatically adjusts stock levels, sales statistics, sales and cost accounts, taxes and accounts receivable.

The "batching" of transactions from one module to another is a thing of the past - and month-end-closes simply do not exist. Sage BusinessVision eliminates the need to close one month before starting the next. The system posts transactions to the application period based on the date of the transaction or activity. Year-end processing is automatic, and you can continue to apply backdated transactions to the previous year, even after the year-end.