List of Sage 50 Customers
Newcastle Upon Tyne, NE13 9AA,
United Kingdom
Since 2010, our global team of researchers has been studying Sage 50 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 50 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 50 for ERP Financial include: Brambles, a Australia based Distribution organisation with 13000 employees and revenues of $6.55 billion, Bank of Ireland, a Ireland based Banking and Financial Services organisation with 11386 employees and revenues of $5.20 billion, Croda International, a United Kingdom based Oil, Gas and Chemicals organisation with 6100 employees and revenues of $2.64 billion, RDI Corporation, a United States based Professional Services organisation with 5000 employees and revenues of $1.20 billion, Howard Industries, a United States based Manufacturing organisation with 4000 employees and revenues of $1.00 billion and many others.
Contact us if you need a completed and verified list of companies using Sage 50, 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 50 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!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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1st Alert Alarm Systems | Professional Services | 12 | $1M | United Kingdom | Sage | Sage 50 | ERP Financial | 2019 | n/a |
In 2019, 1st Alert Alarm Systems implemented Sage 50 as its ERP Financial application. The company used Sage 50 Instant Accounts to centralize core accounting and operational recordkeeping for its UK professional services business, aligning finance and operational workflows with the small company structure and the administrator role noted in-house.
Configuration emphasized Sales Ledger and Purchase Ledger processing, supplier payment preparation, and routine bank reconciliation. Payroll processing was managed through Sage Payroll on a weekly cadence, and stock order and delivery records were maintained within Sage 50 to support product logistics and engineer scheduling.
Operational integrations documented in the administrator responsibilities include online banking and Bacs payments for payment execution and reconciliation, along with frequent use of Microsoft Word and Microsoft Excel for data input and reporting. The implementation supported credit control workflows, creation of new accounts, and coordinated communications with customers and suppliers through the same administrative user.
Governance and operational ownership were concentrated in a single administrator role who performed invoice and payment processing, daily bank reconciliation, credit control, payroll runs, and logistics coordination. The deployment scope reflected the company size of 12 employees, consolidating finance, payroll, stock management, and field service scheduling under Sage 50 and standardizing daily and weekly operational procedures.
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1st Locate (UK) | Professional Services | 302 | $15M | United Kingdom | Sage | Sage 50 | ERP Financial | 2015 | n/a |
In 2015, 1st Locate implemented Sage 50 as its ERP Financial application to centralize finance and billing operations. The Sage 50 deployment supported the finance function across the company’s UK operations and was used by finance staff at sites including the Merrion Centre in Leeds.
Sage 50 was configured to support core transactional workflows, with users raising invoices and occasional credit notes and manipulating Excel spreadsheets to calculate true invoice values prior to posting. Operational capabilities included accounts receivable processing, maintenance of Bacs payment records, an invoice register for audit trail purposes, and reconciliation of weekly client payments against the Actius payment log. Staff also collated data for monthly invoices according to client service level agreements and recorded those transactions in Sage 50 while providing supporting documentation for payments.
Governance and day to day workflow relied on finance assistant coordination, escalation and ad-hoc support from the Finance Manager, and formal procedures for setting up new client records when SLAs arrived. Processes emphasized SLA-driven billing and client query resolution, combining Sage 50 transactional posting with Excel-based calculation and external payment log matching to complete reconciliations.
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2Work Staffing | Professional Services | 100 | $10M | United States | Sage | Sage 50 | ERP Financial | 2010 | n/a |
In 2010, 2Work Staffing implemented Sage 50 as its ERP Financial application to centralize accounting and transactional recordkeeping. The initiative targeted finance-led functions including order entry, pricing control, and master data maintenance to consolidate financial workflows.
Operational use involved collecting and entering transactional and master data using Sage 50 and other databases to maintain accurate records of company information. Functional capabilities emphasized order creation workflows, pricing validation at point of entry, and data reconciliation processes within Sage 50, with configuration focused on order management and data integrity checks.
Operational coverage centered on the finance and billing teams responsible for data entry and order management. Process changes included using Sage 50 order creation and data checks to manage pricing discrepancies and surface incorrect system pricing for correction. This work explicitly saved the company more than $10,000 by quickly and accurately identifying data entry errors resulting from incorrect system pricing.
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Professional Services | 27 | $5M | United Kingdom | Sage | Sage 50 | ERP Financial | 2017 | n/a |
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Professional Services | 36 | $9M | United Kingdom | Sage | Sage 50 | ERP Financial | 2018 | n/a |
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Distribution | 50 | $12M | United Kingdom | Sage | Sage 50 | ERP Financial | 2016 | n/a |
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Consumer Packaged Goods | 83 | $10M | United States | Sage | Sage 50 | ERP Financial | 2017 | n/a |
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Healthcare | 600 | $78M | United Kingdom | Sage | Sage 50 | ERP Financial | 2020 | n/a |
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Non Profit | 36 | $8M | United Kingdom | Sage | Sage 50 | ERP Financial | 2020 | n/a |
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Consumer Packaged Goods | 25 | $2M | United Kingdom | Sage | Sage 50 | ERP Financial | 2017 | n/a |
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Buyer Intent: Companies Evaluating Sage 50
- University of Leicester, a United Kingdom based Education organization with 4355 Employees
- Humber College, a Canada based Education company with 3400 Employees
- Bank West BnP Paribas, a France based Banking and Financial Services organization with 178000 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
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