Sicon offers a wide range of add-ons that extend Sage 200 and fill common gaps in day to day operations.
Their additions cover purchasing, expenses, document management, reporting, manufacturing and job costing. You can control spend with requisitions and approvals, manage employee expenses and timesheets and automate document capture and archiving. Manufacturing and distribution tools add better stock control, traceability and planning. Reporting and enquiry tools give you faster access to the data you need without relying on spreadsheets.
Each add-on integrates directly with Sage 200, so users work in a familiar system while gaining extra control, visibility and efficiency from Sicon.
Sicon Distribution consists of nine individual modules, allowing you to simply purchase the modules your business needs with the option to add to them at a later date.
Sicon has created over 90 enhancements for Sage 200 that are too small to become products on their own.
The Sicon Manufacturing Suite is made up of Projects, Kitting, MRP, Works Order Processing & estimating modules
A CRM solution built entirely within Sage 200 providing company, contact, task, case, opportunity and reminders plus a web portal creating a single data source, ensuring both Sage and non Sage users are always connected.
Sicon Barcoding & Warehousing is integrated in real time with the Sage 200 stock and order processing modules, plus it fully supports all of the Sicon additions.
A simple system for storage of key employee information and Company documents.
Utilises the very latest Azure Cognitive Technology (OCR) to read and extract relevant document content.
Enter personal and/or business expenses linked to preconfigured expense items with pre-defined nominal codes.
Sicon Self Service is an End User/Customer Portal enabling users to login and view their logged cases, raise cases and view pertinent project information.
Enter and approve timesheet information with options to link to work patterns, costs, charges and pay rates.
Raise Sales Orders and quotes with these posting automatically to Sage 200, which can be sent via an approval route based on a minimum margin.
Raise holiday requests based on annual entitlements, conflicting user checks, mandatory holidays/shutdowns and departmental rules.
Sicon Shop Floor Data Capture allows real-time capture of operation progress and elapsed times.
Sicon Courier Integration allows you to select available Couriers at sales order despatch and print labels ready for Courier collection.
Sicon Approvals allows easy data entry and approval processing for business documents.
Design your cash flow format including bank accounts, sales, purchase, orders, nominal and ad-hoc spending.
Allow users to carry out purchase invoice apportionment, nominal journals, cash transfers & stock transfers.
Manage your Fixed Assets with this fully integrated asset management solution for Sage 200.
Designed to track changes to fields in core modules such as nominal, sales, purchase & cash book.
Designed to control periodic billing of clients and the management of deferred revenues and costs.
Allows user to scan & retrieve documents while they work in Sage 200, with no additional document management software.
A real-time view of their project costs and profitability, all from within Sage 200.
Provides enhanced functionality to the Sage 200 BOM module and is an ideal addition for clients in manufacturing..
A simple, single level bill of materials module that can be amended prior to building the finished product either for Stock or directly within the Sage 200 Sales Order.
Create suggested Works Orders & Purchase Orders. Rough Cut Capacity Planning delivers a real time graphical user interface for labour & machine demand against availability.
Log service cases within Sage 200 to help manage and increase profitability of service contracts.
Capture costs from purchase orders, invoices, stock issues and labour to create reliable and accurate costing.
With online subcontractor verification, CIS submissions and production of payment certificates
Raise Purchase Requisitions with Purchase Orders automatically created into Sage 200 Purchase Order Processing once approved.
Automatically picks up Sage 200 unauthorised invoices, along with document images from Sicon Documents.
