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Automate Your Accounts with Sage Integration
GDS connects directly with Sage to keep your invoices, payments and financial records accurate without extra admin.
Your workshop stays organised, your accounts stay clean and your accountant gets exactly what they need.

How does the Sage integration work in GDS?

No Exports Needed
One click sends your invoices and payments from GDS to Sage.
There’s no file to export and no invoices to match by hand.
Your books stay up to date without the double handling.

Seamless Integration
Connect Sage once and everything flows automatically.
Invoices created in GDS appear in Sage with the correct amounts, VAT and customer details, reducing bookkeeping time and eliminating errors.

Accurate Records
Every job sheet, invoice and payment follows the same workflow.
GDS keeps the operational side organised while Sage handles your accounts, giving you a complete and accurate financial picture that you and your accountant can work from.

Get Your Time Back
Teams spend less time on admin and more time on the workshop.
Making repeated entries, missed invoices and confusion about what has been paid, a thing of the past.
A better way to manage your books
GDS and Sage work together to streamline your workshop and accounting workflow.
You stay focused on running the business while your systems stay in sync.

Our customers love us
Got a question?
Our team is here to help with setup, training or any advice you need.
We will make sure your Sage connection works exactly as it should.



