● Accounting integration Sales invoices, credit notes, contacts and products post straight into Sage Accounting. Your VAT registration and tax rates are read from the business, so the codes on each line are mapped, not guessed.
Multichannel sellers lose days a month reconciling channel payouts against invoices typed in by hand. Huup already holds the order, the customer and the tax treatment, so it posts the document instead of exporting a file for you to fix.
On connect Huup reads the business country, its VAT registration, the active tax rates and the nominal ledger. Nothing about your tax treatment is assumed or written into our code.
Orders from every channel you sell on post to Sage as they complete. Returns post as credit notes. No export, no re-import, no spreadsheet in between.
Sage authorisation codes expire in 60 seconds, which is why copy-and-paste setups fail. Huup exchanges the code on our server the moment Sage returns it, so the connection just works.
Sales, returns, contacts and products, mapped to the nominal codes and rates already set up in your business.
Every completed order posts as a Sage sales invoice with line items, quantities, unit prices and the contact attached.
A return is its own document, not an edit to the original invoice. Huup raises a sales credit note dated on the return, carrying the original invoice’s tax treatment.
Buyers are matched to an existing Sage contact or created once, so the same person buying on two channels does not become two records.
SKUs map to Sage products with their sales and purchase nominal codes, so revenue and cost of goods land where your accountant expects.
If your business is not VAT registered, every line posts with no VAT. Huup never applies a rate you have no right to charge.
Huup maps to the rate that plays the role: domestic standard, reduced, zero-rated export, exempt. The rates are read from your business rather than hardcoded.
Books, children’s clothing and most food are zero-rated in the UK. Set the rate on the product and Huup uses it instead of the country default.
Sales, cost of sales and stock nominal codes are read from your ledger at connect and shown for you to confirm before anything posts.
Sage Accounting runs businesses across the UK, Ireland, Spain, France, Germany, the US, Canada and South Africa. Huup reads the region’s tax model on connect rather than assuming UK rules.
Sage only exposes stock tracking on the Accounting Plus tier. On Start and Standard, Huup posts invoices and credit notes and leaves stock to your Huup inventory.
eBay, Amazon, Shopify, OnBuy, Etsy and your webshop post into the same Sage business, each line tagged with the channel it came from.
Huup refreshes the connection on a schedule and again before each call, so a quiet month does not leave you reconnecting before you can invoice.
No keys to copy and no 60-second race against an expiring code. Authorise in Sage and Huup works out the rates and nominal codes to use from your own business. The next completed order posts.
Read the setup guide →14-day trial. No card required. Every marketplace you sell on, posting to one set of books.