Many accountants in Romania work in SAGA. The problem isn't the program — it's what you can do with the data in it: to answer a simple question about a company, you open tables, filter and add things up by hand. BIWizz starts from the data you already have and makes it queryable.
We read the database directly, not partial exports
SAGA stores its data in a local Firebird database (the .FDB file). BIWizz reads that file directly and brings in outgoing and incoming invoices with their lines, the partners, the chart of accounts and balances, plus the links between documents, receipts and payments.
Because we read the database as it is, we don't depend on incomplete exports or manual copying. The real detail of the documents stays intact.
You don't give up SAGA
The import isn't a risky migration. You bring your existing data into BIWizz for analysis, reports and reconciliation, while keeping the link to your SAGA records. You keep working in your program; BIWizz gives you a layer of answers on top of it.
You ask straight after the import
Once the database is loaded, Wizzy can answer on the company's data: receivables and payables, by partner, by period. You don't rebuild anything from scratch — the context exists from the moment of import.
This matters most for accountants who process dozens of companies: the busywork of searching and adding up drops out, and you handle the decisions that actually need a human.
The steps, in short
- You upload the SAGA database (
.FDB) into BIWizz. - BIWizz extracts the invoices, partners, accounts and balances.
- You ask in plain language or request a report — Wizzy answers on your data, with the sources shown.
Full details in the SAGA import guide. If you also prepare the filings, see what SAF-T (D406) is.