Sage 50 integration (file-based)
Sage 50 integration (file-based)
Our Sage 50 integration is a file-based integration where we export supplier invoices to a CSV file that can be imported into Sage 50.
Setting up the integration
Go to Settings --Company
Make sure Sage 50 is used for the export format.
Export file format
The export file is populated with the following details:
Type – PI / PC (invoice oFew readersTripletex integration
Tripletex integration
With Tripletex you can continue receiving supplier invoices directly to Tripletex. CostTracker only read data such as suppliers, nominal codes, projects, and departments and read accounting transactions from Tripletex and match these with Purchase orders in CostTracker based on pre-defined rules.
How to set up the integration
To enable the integration you need to activaFew readersSage Accounting integration
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How the integration works
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With our QuickBooks Online integration, you can benefit from having an all-in-one purchasing and supplier invoice module. You can also activate our high prediction, machine learning OCR to get further invoice automation.
How the integration works
The QuickBooks Online integration is a plug & play integration that reads master data such as suppliers, nominal codes, tax codes, and cost dimensions (customer, projects, class and location) from the accounting sysFew readers24SevenOffice integration
24SevenOffice integration
With 24SevenOffice you can continue receiving supplier invoices directly to 24SevenOffice. CostTracker only read data such as suppliers, nominal codes, projects, and departments and read accounting transactions from 24SevenOffice and match these with Purchase orders in CostTracker based on pre-defined rules.
How to set up the integration
To enable the integration yFew readersXero integration
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How to set up the integration
To enable the integration yoFew readers