Multi-entity functional analysis
Processes by entity and by country, a consolidation plan, a map of manufacturing flows before touching anything.
Sage X3 is Sage's ERP for the next level: mid-sized companies and industrial groups with several legal entities, operations in more than one country, and manufacturing needs that Sage 200 no longer covers comfortably. As a certified partner for Sage 200 and X3, we handle the full implementation and also the migration from Sage 200 when growth calls for it.
Sage X3 is built for mid-sized companies and industrial groups: several consolidating entities, real multi-currency accounting, operations across more than one site or country, and a manufacturing module with work orders, quality control and cross-site batch traceability. It isn't a "bigger" version of Sage 200 with more screens: it's an architecture designed from the ground up for organisational complexity, not just for turnover.
Is your company smaller, with a single entity operating within Spain? Sage 200 will probably cover your case with lower implementation cost and a shorter cycle — is your company smaller? See Sage 200, where we also explain when it makes sense to move up to X3.
We are a certified partner for Sage 200 and X3, and a direct implementer — not a reseller — across Castilla y León and the Canary Islands. That certified-partner status applies to Sage 200 and to Sage X3: we don't offer an equivalent certification for Sage 50, which we treat as the source product in migrations towards the Sage 200 / X3 line, never as its own certification track.
Our typical Sage X3 scope: functional analysis by entity and country, configuration of the multi-entity structure and the consolidation plan, migration from Sage 200, Sage Murano or another legacy ERP, training tailored by user profile, integration with CRM and the data platform, and ongoing enhancements and maintenance once the system is live.
Still unsure between Sage 200, Sage X3 or another ERP? Our ERP selector compares your case across six criteria — entities, countries, manufacturing, urgency of Verifactu included — and gives you a reasoned ranking instead of a sales opinion.
Processes by entity and by country, a consolidation plan, a map of manufacturing flows before touching anything.
Multi-currency chart of accounts, roles by entity, purchasing, sales, manufacturing and quality flows.
From Sage 200, Sage Murano or another legacy ERP. Clean historical data, entity by entity.
Training by profile and entity, intensive support at launch, ongoing enhancements.
In industry, Sage X3 fits once manufacturing stops being a single linear process: several sites sharing raw materials or semi-finished goods, quality control with inspection points by batch, and traceability that has to cross the border between one site and another without breaking. We cover discrete and process manufacturing, with bills of materials, work orders and finite capacity.
In distribution, the pain point is usually operating across more than one country or with several trading entities: each with its own chart of accounts, its own tax regime, and at the same time the need for a consolidated group close without relying on a master spreadsheet. Sage X3 resolves that consolidation from within the ERP itself.
The modules and capabilities we activate depending on each client's operations.
Multi-entity finance
Multi-currency accounting, group consolidation, treasury.
Purchasing and sales
Orders, framework contracts, invoicing between group entities.
Manufacturing
Discrete and process manufacturing, bills of materials, work orders, finite capacity.
Quality
Inspection points, non-conformances, cross-site batch traceability.
Multi-entity and multi-country
Chart of accounts by country, consolidation, automated intercompany.
Power BI and CRM integration
A single source of truth for financial, operational and sales data.
The typical migration comes from Sage 200 (formerly Sage Murano) once the group has grown: a second entity has joined, a site has opened in another country, or manufacturing volume already requires cross-site batch traceability. We always start from an audit of the current configuration, not a migration based on assumptions: which custom developments exist, which integrations are in place, and how much accounting and warehouse history needs to be carried over.
We also migrate from other legacy ERPs — including spreadsheet-based systems or sector solutions that have been outgrown — with a data cleansing process before the load: without clean data, a new ERP inherits the same problems as the old one, just with a different interface.
We integrate Sage X3 with Power BI for group dashboards — consolidated by entity and by country — without exporting to Excel, and with CRM (HubSpot, Salesforce or Dynamics) so each entity's sales pipeline shares the same customer data as invoicing. When a specific process isn't covered by standard integration, we solve it with ERP + operational copilot agents that read and write in Sage X3.
We cover Sage X3 projects from our offices in Castilla y León and the Canary Islands, with the same direct support channel we use for Sage 200: enhancement sprints, a direct contact for incidents, and a review of the configuration whenever tax regulations change.
Sage X3 connects with data, AI and support.
Sage X3 adds native multi-entity and multi-country management, real multi-currency accounting and a deeper manufacturing module, with work orders, quality control and cross-site batch traceability. Sage 200 comfortably covers a single company or a few within Spain; Sage X3 comes into play when that organisational complexity starts to strain it.
When several consolidating entities appear, operations expand to more than one country, or manufacturing volume needs cross-site batch traceability. We don't recommend it by default: we assess it during functional analysis.
Between 6 and 14 months depending on the number of entities, countries involved and manufacturing complexity. A group with a single entity and simple processes falls at the short end; an operation with several sites and countries, at the long end.
Yes, that's one of its strengths: multi-currency accounting, a chart of accounts adaptable per country and consolidation across entities from within the ERP itself, without relying on external spreadsheets to close the group.
Yes. We migrate historical data from Sage 200 (formerly Sage Murano), from other legacy ERPs, or from spreadsheet-based systems, with data cleansing before the load.
The vendor offers a module or update for Verifactu, just as it does for Sage 200. Its existence doesn't mean it's configured for your company: we review the invoice series, the cryptographic chain and the connection to the AEAT before taking compliance for granted, using the same criteria we apply on Sage 200.
The full ERP comes with an extensive catalogue. We implement the modules your multi-entity operations need.
Multi-entity accounting, group consolidation, treasury, multi-currency.
Purchase orders, framework contracts, goods receipt, supplier evaluation by entity.
Quotes, sales orders, intercompany invoicing between group entities.
Multi-site stock, cross-site batch traceability.
Discrete and process manufacturing, bills of materials, work orders, finite capacity.
Inspection points, non-conformances, certificates of analysis.
Opportunities by entity, integration with sales and invoicing.
Group dashboards and connectors to Power BI.
Operational notes from real Sage X3 implementations — the detail that never makes it into a commercial proposal.
Cross-site batch traceability from the very first close.
Group close run directly from the ERP.
Certificates of analysis generated straight from the production flow.