What an AI employee can do inside Sage, and what it never does. Both columns come from the same code that runs the integration — the catalogue’s two columns, on a page of their own.
Category: Finance & Payments·Connection: Sign-in
What an AI employee will do in Sage
No client exists behind this connector yet, so these lines are a roadmap. An employee asked to act here records what it intended and tells you it did not do it.
Read the books & open items
Draft sales invoices for your approval
Where it stops
The limits, in the open.
Nothing is performed — the agent records the intent & hands the step back to you
No Sage 50/200 client in this build — no call ever leaves Entumo
Not connectable — no sign-in & no credential fields on the card
No books, invoices or payroll are read
Every limit here was true before this page was written; it was just discovered after the invoice. Some are our own decisions rather than the provider's — by default, no integration of ours moves money without a person's approval, however willing the API is: payment runs are released in your e-banking, refunds wait for your approval.
Can you connect it today?
Planned
No client behind it yet. An employee asked to act here records what it intended and tells you it did not do it — it never reports the step as done.
How it works with Entumo
The same three steps as everywhere else — with Sage as one of the tools your team acts in.
Choose the work to hand over
Tell Enti, your AI manager, the outcome you need. He recommends agents from the catalogue, ready for you to add to your team.
Let your team do the legwork
Connect the relevant tools and share your files or instructions. Enti coordinates the agents and keeps the work in one conversation.
Review the result
Get a draft, a file or a completed task. By default, sensitive actions pause for your approval, with the details in front of you.
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