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How do invoices flow through to the admin console?


Inquiry: How do invoices flow from Sage 100 to AvaTax?


Sage 100


Invoices flow to the service in real time as they are processed in Sage 100. Upon a save a tax calculation is performed bringing the data to AvaTax; if the document is an invoice document the invoice is then saved on the Admin Console. Sales orders are not saved on the Admin Console however a tax calculation is triggered in the same manner and the information returned to Sage 100 in real time.





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