List of Sage 200 Customers
Newcastle Upon Tyne, NE28 9EJ,
United Kingdom
Since 2010, our global team of researchers has been studying Sage 200 customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Sage 200 for ERP Financial from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Sage 200 for ERP Financial include: Spar UK, a United Kingdom based Retail organisation with 40000 employees and revenues of $4.02 billion, Greencore, a Ireland based Consumer Packaged Goods organisation with 13300 employees and revenues of $2.62 billion, Alltech, a United States based Consumer Packaged Goods organisation with 5000 employees and revenues of $2.00 billion, Vifor Pharma Management Ltd., a Switzerland based Life Sciences organisation with 2200 employees and revenues of $1.99 billion, Redde Northgate, a United Kingdom based Professional Services organisation with 7206 employees and revenues of $1.88 billion and many others.
Contact us if you need a completed and verified list of companies using Sage 200, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the ERP Financial Management software purchases.
The Sage 200 customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of ERP Financial Management software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
Apply Filters For Customers
| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
11 Degrees | Retail | 50 | $9M | United Kingdom | Sage | Sage 200 | ERP Financial | 2018 | n/a |
In 2018, 11 Degrees implemented Sage 200 as its ERP Financial application. The implementation was executed while the company's Operations Manager acted as a key project member for the Sage 200 WMS and ERP implementation, aligning finance and warehouse operations under a single application.
The deployment combined Sage 200 core financial ledgers and budget control with warehouse management capabilities to support stock control and loss prevention. Configuration focused on inventory controls, stock movement tracking, and automated KPI feeds to weekly and monthly management reports, enabling the Finance and Operations teams to use Sage 200 data in operational decision making.
Operational coverage included warehouse and logistics across four internal departments and coordination with external 3PL and shipping partners. Data flows were established between warehouse operations and Sage 200 for stock levels and shipment status, which supported logistics cost negotiations and synchronized financial postings with physical inventory movements.
Governance and process changes formalized weekly and monthly KPI reporting, staff appraisals, and a continual improvement program to drive efficiency. The system supported warehouse and logistics budget control and was used as a foundation for initiatives to improve efficiency and reduce costs, while the operations team worked with shipping companies to reduce costs and improve customer service levels.
|
|
|
1st Waste Management | Professional Services | 45 | $7M | United Kingdom | Sage | Sage 200 | ERP Financial | 2020 | n/a |
In 2020, 1st Waste Management implemented Sage 200 as its ERP Financial solution to support Purchase Ledger operations at the Bournemouth site. The deployment focused on supplier invoice processing and statement reconciliation, with staff handling high volumes of invoices received by post and email and using Sage 200 to validate supplier records and outstanding statement totals.
The implementation emphasized core Purchase Ledger and Nominal Ledger workflows, using Sage 200 to look up suppliers and calculate amounts due for payment. Operational practice included marking invoices that did not match recorded services and handing exceptions to a dedicated Query Team for supplier notification, while routine reconciliation and payment calculations were recorded against the nominal ledger.
Sage 200 was used alongside FileMaker, which was used daily to examine individual supplier invoices, creating a dual-application operational pattern rather than a stated system integration. Operational coverage included the Bournemouth Purchase Ledger team, weekend support to Customer Services, and clearing invoices from major suppliers such as Biffa, Bournemouth Council, Suez, and Viridor.
Process and governance changes were pragmatic and role-based, with Purchase Ledger staff responsible for invoice clearance and statement reconciliation, and the Query Team accountable for exception handling. The operational cadence recorded in the period March 2020 to June 2020 documented daily throughput at scale, with staff clearing large volumes of supplier invoices while maintaining front-office visitor and courier reception duties.
|
|
|
3v Natural Foods, a SHS Group company | Distribution | 50 | $22M | United Kingdom | Sage | Sage 200 | ERP Financial | 2018 | n/a |
In 2018, 3v Natural Foods, a SHS Group company implemented Sage 200 as its core ERP platform in the ERP Financial category. The implementation is reflected in day to day operations where customer service administrators process orders using Sage 200 and manage transactional records.
The deployment focused on sales order processing and customer account management, enabling order capture, invoicing, and stock-aware fulfillment workflows consistent with ERP Financial capabilities. Customer service staff used Sage 200 to record and respond to customer complaints and queries and to manage technical information such as certificate of analysis, shelf life extensions, and testing results.
Operational coverage centers on the Customer Service function at the Sutton Scotney site, where administrators handle order processing and documentation workflows. Governance emphasis was placed on centralizing order entry and standardizing document-driven procedures for certificates of analysis and shelf life management, consolidating order and technical data within Sage 200 to support distribution and customer support functions.
|
|
|
4DegreesC | Distribution | 113 | $13M | United Kingdom | Sage | Sage 200 | ERP Financial | 2018 | n/a |
In 2018, 4DegreesC implemented Sage 200 as its ERP Financial system. The deployment focused on core accounts payable and purchase ledger functions to support the UK distribution company finance operations.
Sage 200 was configured to support high volume invoice processing and supplier account management, with purchase ledger workflows used to enter more than 100 invoices daily. Functional capabilities implemented included invoice capture and posting, staff expense preparation and posting, supplier statement reconciliation on a weekly cadence, and BACS payment preparation and posting through NatWest Bankline.
The Sage 200 deployment was integrated with Fresh Way for purchase order matching, enabling invoice to PO validation prior to ledger posting. Approval and exception handling was routed through Trello, where inquiries were posted for finance approvals before final posting and payment runs. The operational coverage centered on the purchase ledger team and finance function, with defined workflows for invoice matching, approval escalation, reconciliation, and bank payment execution.
Governance and process changes documented in the implementation included using Trello as the approval touchpoint for exceptions, a weekly supplier statement reconciliation process, and bankline driven BACS payment runs originating from Sage 200 entries. Sage 200 served as the authoritative ERP Financial ledger for supplier balances and payment history, coordinating upstream PO matching and downstream bank settlement activities.
|
|
|
7th Heaven | Consumer Packaged Goods | 103 | $28M | United Kingdom | Sage | Sage 200 | ERP Financial | 2016 | n/a |
In 2016, 7th Heaven deployed Sage 200 as an ERP Financial application to support its internet sales distribution operations for Montagne Jeunesse. Sage 200 was used to centralize order-to-cash and financial record keeping while other tools remained in the operational mix.
Functional use of Sage 200 focused on core ERP Financial capabilities including financial management, order processing, and stock control workflows consistent with the application category. Operational staff continued to use Excel spreadsheets for ad hoc reporting and reconciliation alongside Sage 200.
The implementation operated alongside Storekeeper for inventory checks, handheld barcode scanners for warehouse picking, and physical postage processing using a franking machine, with shipping coordinated directly with couriers for UK and international parcels. Warehouse activities included picking stock with a handheld scanner and building shows ready to be sent out, tying physical fulfillment to Sage 200 order records.
Operational governance reflected a compact staffing model where sales and promotion staff and directors interfaced with a single operator responsible for order processing through to dispatch, preserving manual touchpoints for courier coordination and promotional order handling. Sage 200 therefore functioned as the central ERP Financial system of record while non-system procedures such as direct courier negotiation and Excel-based tasks remained part of day-to-day workflows.
|
|
|
|
Manufacturing | 39 | $7M | United Kingdom | Sage | Sage 200 | ERP Financial | 2017 | n/a |
|
|
|
|
Healthcare | 260 | $52M | United Kingdom | Sage | Sage 200 | ERP Financial | 2016 | n/a |
|
|
|
|
Retail | 30 | $5M | United Kingdom | Sage | Sage 200 | ERP Financial | 2017 | n/a |
|
|
|
|
Manufacturing | 50 | $16M | Ireland | Sage | Sage 200 | ERP Financial | 2015 | n/a |
|
|
|
|
Distribution | 71 | $15M | United Kingdom | Sage | Sage 200 | ERP Financial | 2023 | Eureka Solutions |
|
Buyer Intent: Companies Evaluating Sage 200
- Capital Generation Partners United Kingdom, a United Kingdom based Banking and Financial Services organization with 50 Employees
- Technology Services Group Ltd., a United Kingdom based Professional Services company with 560 Employees
- Lantern, a United States based Professional Services organization with 20 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated |
|---|---|---|---|---|---|---|
| Capital Generation Partners United Kingdom | Banking and Financial Services | 50 | $15M | United Kingdom | 2026-02-23 | |
| Technology Services Group Ltd. | Professional Services | 560 | $54M | United Kingdom | 2026-01-26 | |
| Lantern | Professional Services | 20 | $4M | United States | 2026-01-16 | |
| Distribution | 28 | $8M | Germany | 2026-01-03 | ||
| Distribution | 10 | $2M | Ireland | 2025-11-09 | ||
| Professional Services | 75 | $2M | South Africa | 2025-09-18 | ||
| Professional Services | 32 | $3M | United Kingdom | 2025-09-15 | ||
| Healthcare | 25 | $4M | United Kingdom | 2025-09-10 | ||
| Banking and Financial Services | 10 | $1M | United Kingdom | 2025-08-24 | ||
| Professional Services | 400 | $50M | India | 2025-08-21 |