Cloud · API connection
Hloliwe for Sage Business Cloud Accounting
Sage Business Cloud Accounting is Sage's cloud accounting software. Hloliwe connects to your Sage company through Sage's regional accounting API, set up with you during onboarding, and reads each tax invoice and credit note once it is saved.
- Reads
- Tax invoices and credit notes
- Connects
- Sage's regional accounting API
- You keep
- Sage as your record of every sale
Watch it working
Video, 1 min 46 s, no sound
What the recording shows
An invoice is entered in Sage on screen, the way a business normally does it. Hloliwe reads the saved invoice through the Sage API, maps each VAT code to its fiscal tax label, signs the record and sends it to the authority, then checks the record again from scratch.
- Document
- INV0000004 · Sample Trading (Pty) Ltd
- Lines
- 3 items at 15% and 0% VAT
- Total
- R 5,525.00 incl. R 525.00 VAT
- Fiscal record
- Fiscal invoice (business buyer, TIN carried across)
- Checks
- 11 of 11 passed
Recorded live on 10 November 2026 in the Sage South Africa sandbox company, so amounts are in rand. The fiscal step uses the Hloliwe test authority service, so these records are marked as tests and are not tax invoices.
What Hloliwe reads
- Tax invoices
- Credit notes (customer returns), linked to the original invoice
- A credit note that does not name its original invoice is held for review, not sent
- Each document is read once and recorded, so it is never sent twice
What you need
- A Sage Business Cloud Accounting subscription
- A Sage user who can authorise the connection during onboarding
- Your VAT types reviewed, so each maps to the right tax label
Your data and access
- Hloliwe reads documents; it does not change your Sage records.
- Access is set up for your company only and can be withdrawn at any time.
How a sale becomes a fiscal record
You enter and save the tax invoice in Sage as normal.
Hloliwe reads the saved document through the Sage accounting API.
Each VAT type is mapped to its fiscal tax label, and the record is signed and sent.
The fiscal result is shown in the client portal against the Sage document number.
Other integrations
Using Sage Business Cloud Accounting?
Tell us your version, branches and invoice volume. We will reply with a written scope and price before any work starts.
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