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On request

Evidenced answers from Sage Accounting

c:node reads contacts, invoices and receipts in Sage with your own access and backs every answer with its citation. It also links your figures to contracts, registers and applicable law.

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:node· Sage Accounting · connected
@Lena, do our supplier invoices match the contracts?
LenaAI agent
One discrepancy: Weber Metall charged 6% more in August than the framework agreement allows. The other invoices match.
Sage · Invoice 2026-0831SharePoint · Framework agreement § 4
Ask @Lena …
In practice

With c:node, your data becomes an evidenced answer.

Today

Invoice and contract sit in different systems – discrepancies rarely get noticed.

  • Price discrepancies go undetected
  • Accounting doesn't know the contract terms
  • Checks happen only on a sample basis
  • Gathering records takes time
With c:node

How teams use c:node with Sage Accounting.

  • Check invoicesAmounts against contractual terms.
  • Assess suppliersAccounting plus registers and contracts.
  • Find documentsThe right invoice for a question.
  • Prepare auditsEvidenced documents for the audit.
Connection

Connected in three steps – no software on your machines.

1

Request connection

Our connection team sets up the connection for you on request. OAuth via your Sage account.

2

Ask

For example: “Which clients have exceeded their payment terms this month?” Contacts, invoices and receipts from Sage Accounting.

3

Approve

If c:node writes anything to Sage Accounting, it only happens after your approval.

On request: You can’t connect Sage Accounting yourself yet. Our connection team sets up the connection for you on request.

Works well withLexware OfficesevDeskMicrosoft 365StripeAll connectors →

Request Sage Accounting.

Our connection team sets up the connection for you on request – you approve, c:node answers with evidence.

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